CHANNEL ISLANDS MARITIME MUSEUM INC (EIN 770251663) - Form 990 Financial Analysis & Trantor Score

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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

Phone

8059846260

Tax Period

2023-01-01 to 2023-12-31

CHANNEL ISLANDS MARITIME MUSEUM INC, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $319K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $367K exceeded revenue, resulting in a 15% operating deficit.

Mission

To preserve and share the wonders of our maritime heritage, highlight our complex interrelationships with the ecology of The Ocean, and showcase peoples creative expressions of everything related to the sea.

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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 $267,362

Program Service Revenue $36,802

Investment Income $4,699

Other Revenue $9,795

TOTAL REVENUE $318,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,170

Fundraising Expenses $4,957

Program Expenses $265,453

Other Expenses $231,751

TOTAL EXPENSES $366,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,658	$504,998	-0.4%
Expenses	$366,921	$349,639	+0.0%
Net Income	$-48,263	$155,359	-1.3%

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

$70,340

Total Directors

$6,119

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRI HOWE	Executive Dir.	40.00	Officer	$45,471	$0	$45,471
DOUG RIFFENBURGH	Executive Dir.	40.00	Officer	$18,750	$0	$18,750
CRIS FULWIDER	President	5.00	Officer Director	$6,119	$0	$6,119
JOYCE NELSON	Honorary Chair	1.00	Director	$0	$0	$0
WILLIAM BUENGER	Trustee	4.00	Director	$0	$0	$0
FRANK LAZA	Trustee	1.00	Director	$0	$0	$0
BILL CONROY	Secretary	5.00	Officer Director	$0	$0	$0
JOSH DESLAURIER	Trustee	1.00	Director	$0	$0	$0
MONICA MALONE	Trustee	1.00	Director	$0	$0	$0
DON MILLS	Trustee	1.00	Director	$0	$0	$0
DAVID BARKER	Trustee	1.00	Director	$0	$0	$0
DAVID DEHAAN	Vice President	5.00	Officer Director	$0	$0	$0
JAMIE MATERA	Trustee	1.00	Director	$0	$0	$0
KAREN D HARTER	Treasurer	5.00	Officer Director	$0	$0	$0
PAT HART	Trustee	5.00	Director	$0	$0	$0
MICHELLE MURPHY	Trustee	1.00	Director	$0	$0	$0
ANNE NELSON	Trustee	1.00	Director	$0	$0	$0
SUSAN O'BRIEN	Trustee	12.00	Director	$0	$0	$0
BARBARA SCHULMAN	Trustee	1.00	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
2024	No data	No data	No data	No data
2023	$318,658	$366,921	$2,313,368	$-48,263
2022	$504,998	$349,639	$2,357,284	$155,359
2021	$338,207	$274,277	$2,215,159	$63,930
2020	$227,113	$302,188	$2,137,460	$-75,075
2019	$368,454	$391,912	$2,229,028	$-23,458
2018	$318,088	$363,087	$2,237,629	$-44,999

CHANNEL ISLANDS MARITIME MUSEUM INC