ARMSTRONG COUNTY 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

1990

Legal Domicile

Principal Officer

SHAY CHRISTIAN

Phone

8062262187

Tax Period

2023-07-01 to 2024-06-30

ARMSTRONG COUNTY MUSEUM, founded in 1990, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $94K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $110K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO CAPTURE THE RICH HERITAGE OF ARMSTRONG COUNTY AND CELEBRATE IT THROUGH CULTURAL AND EDUCATIONAL EXPERIENCES.

Program Service Accomplishments

Program 1

Expenses: $69,753

THE ARMSTRONG COUNTY MUSEUM DISPLAYS ARTIFACTS TO PROMOTE AND EDUCATE THE PUBLIC ON THE HISTORY OF THE LOCAL AREA.

Program 2

Expenses: $625

THE GEM THEATRE PROVIDES CULTURAL EVENTS FOR THE COMMUNITY.

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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 $41,625

Program Service Revenue $3,281

Investment Income $13,900

Other Revenue $35,572

TOTAL REVENUE $94,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,823

Fundraising Expenses $24,876

Program Expenses $70,378

Other Expenses $85,353

TOTAL EXPENSES $110,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,378	$112,558	-0.2%
Expenses	$110,176	$108,024	+0.0%
Net Income	$-15,798	$4,534	-4.5%

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

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
TIM BAGWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
TWILA BALDWIN	1ST VICE CHA	N/A	Officer Director	$0	$0	$0
ALEXIS CARROLL	BOARD MEMBER	N/A	Director	$0	$0	$0
SHAY CHRISTIAN	TREASURER	N/A	Officer Director	$0	$0	$0
JED DAVIS	BOAD MEMBER	N/A	Director	$0	$0	$0
VICKI HAMBLEN	BOARD MEMBER	N/A	Director	$0	$0	$0
KYM KLARICH	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID MAGAR	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
BRISS MANN	BOARD MEMBER	N/A	Director	$0	$0	$0
BRENT MCFARLAND	BOARD MEMBER	N/A	Director	$0	$0	$0
PEGGY MEATHENIA	BOARD MEMBER	N/A	Director	$0	$0	$0
SIDNEY MILLS	2ND VICE CHA	N/A	Officer Director	$0	$0	$0
TRACY SCHOTT	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN SCHRADER	BOARD MEMBER	N/A	Director	$0	$0	$0
DON SHERMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JODIE STOCKETT	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$94,378	$110,176	$624,086	$-15,798
2023	$112,558	$108,024	$608,537	$4,534
2022	$206,759	$91,270	$588,465	$115,489
2021	$96,865	$141,552	$519,782	$-44,687
2020	$175,028	$2,355,152	$511,100	$-2,180,124
2019	$251,414	$276,004	$2,683,753	$-24,590
2018	$394,704	$376,476	$2,708,624	$18,228