SAINTS' ROOST MUSEUM

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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

1984

Legal Domicile

Principal Officer

AMY THORNBERRY

Tax Period

2025-01-01 to 2025-12-31

SAINTS' ROOST MUSEUM, founded in 1984, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $90K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $371K represent 49 months of operating reserves.

Mission

The museum provides historical information and relics for the Donley County and surrounding communities.

Program Service Accomplishments

Program 1

Expenses: $90,214 Revenue: $89,886

The museum supports increased awareness of the history of Donley County and its culture.

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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 (2025)

Revenue Breakdown

Contributions & Grants $89,886

Program Service Revenue $0

Investment Income $159

Other Revenue $0

TOTAL REVENUE $90,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,921

Fundraising Expenses $0

Program Expenses $90,214

Other Expenses $75,293

TOTAL EXPENSES $90,214

Year-over-Year Comparison

	2025	2024	Change
Revenue	$90,045	$146,698	-0.4%
Expenses	$90,214	$107,278	-0.2%
Net Income	$-169	$39,420	-1.0%

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

N/A

Employees

Volunteers

N/A

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
DERLENE GRAHAM GRAY	PRESIDENT	001.00	Director	$0	$0	$0
BOB WEISS	VICE PRESIDENT	001.00	Director	$0	$0	$0
CAROLINE MYERS	VP MUSEUM	001.00	Director	$0	$0	$0
BUFFIE SMITH	SECRETARY	001.00	Director	$0	$0	$0
AMY THORNBERRY	TREASURER	001.00	Director	$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
2025	$90,045	$90,214	$370,994	$-169
2024	No data	No data	No data	No data
2023	$118,575	$89,101	$313,909	$29,474