Vintage Flying Museum 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

1993

Legal Domicile

Principal Officer

Charlyn Hospers

Phone

8178464454

Tax Period

2023-01-01 to 2023-12-31

Vintage Flying Museum Inc, founded in 1993, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $26K in total revenue in fiscal year 2023. Expenses of $30K exceeded revenue, resulting in a 15% operating deficit.

Mission

The primary mission of the Vintage Flying Museum is to preserve America's flying heritage in word, deed and action.

Program Service Accomplishments

Program 1

Expenses: $2,570 Revenue: $38,057

Take flight days for students. Visitors tour aircraft museum exhibits,artifacts and memorabilia. Offered school and civic tours.

Program 2

Host federal aviation administration safety seminars, aircraft ground schools and other aviation related groups.

Program 3

Education of historical artifacts.

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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 $74,126

Program Service Revenue $38,057

Investment Income $41

Other Revenue $-85,838

TOTAL REVENUE $26,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,570

Other Expenses $30,333

TOTAL EXPENSES $30,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,386	$-59,577	-1.4%
Expenses	$30,333	$18,585	+0.6%
Net Income	$-3,947	$-78,162	-0.9%

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

N/A

Independent Members

N/A

Employees

N/A

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
Charlyn Hospers	President	30.00	Officer	$0	$0	$0
Mike Coup	Board Member	5.00	Officer	$0	$0	$0
Hal Monk	Board Member	5.00	Officer	$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	No data	No data	No data	No data
2023	$26,386	$30,333	$660,987	$-3,947
2022	$-59,577	$18,585	$664,934	$-78,162
2021	$53,208	$17,601	$743,096	$35,607
2020	$61,645	$42,533	$707,489	$19,112