Brown County Museum of History Inc

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

Kyndall Howard

Phone

3256411926

Tax Period

2023-07-01 to 2024-06-30

Brown County Museum of History Inc, founded in 1976, is a small nonprofit that reported $249K in total revenue in fiscal year 2023. Revenue surged 307% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 66% operating margin.

Mission

The Museum of History promotes, through the establishment and maintenance of a museum and allied educational projects, engagement with the community to better understand its historical and cultural heritage. This involves not only preserving historical artifacts but presenting programs, workshops and learning opportunities for all ages.

Program Service Accomplishments

Program 1

Expenses: $42,498 Revenue: $10,912

The Museum is open 3 to 4 days a week providing tours and educational experiences for attendees of all ages.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $233,570

Program Service Revenue $6,928

Investment Income $4,070

Other Revenue $3,984

TOTAL REVENUE $248,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,094

Fundraising Expenses $0

Program Expenses $42,498

Other Expenses $46,198

TOTAL EXPENSES $83,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,552	$61,090	+3.1%
Expenses	$83,292	$30,517	+1.7%
Net Income	$165,260	$30,573	+4.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronnie Lappe	Member	002.00	Director	$0	$0	$0
Pierce Burns	Member	002.00	Director	$0	$0	$0
Jane Rodgers	Member	002.00	Director	$0	$0	$0
Denise H Brian	Member	002.00	Director	$0	$0	$0
Dennis Maynard	Member	002.00	Director	$0	$0	$0
Jen Evetts	Member	002.00	Director	$0	$0	$0
Ray Tipton	Member	002.00	Director	$0	$0	$0
Wanda Furgason	Member	002.00	Director	$0	$0	$0
Dion White	President	002.00	Officer	$0	$0	$0
Beverly Norris	Vice-President	002.00	Officer	$0	$0	$0
Kyndall Howard	Director	030.00	Key Emp Highest	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$248,552	$83,292	$358,149	$165,260