ESTRELLA WARBIRDS 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

1992

Legal Domicile

Phone

8052389317

Tax Period

2023-01-01 to 2023-12-31

ESTRELLA WARBIRDS MUSEUM INC, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 74% operating margin.

Mission

RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT.

Program Service Accomplishments

Program 1

Expenses: $374,786 Revenue: $191,932

OPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND 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 $1,721,229

Program Service Revenue $191,932

Investment Income $5,502

Other Revenue $105,444

TOTAL REVENUE $2,024,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,980

Fundraising Expenses $0

Program Expenses $374,786

Other Expenses $301,484

TOTAL EXPENSES $524,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,024,107	$775,410	+1.6%
Expenses	$524,464	$540,764	0.0%
Net Income	$1,499,643	$234,646	+5.4%

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
RONALD BROOKS	Director	12.00	Director	$0	$0	$0
ROBERT KINNEAR	Director	12.00	Director	$0	$0	$0
MARGI BAUER	Vice President	2.00	Officer Director	$0	$0	$0
MARY ALLMON	Director	8.00	Director	$0	$0	$0
JOHN COUCH	President	12.00	Officer Director	$0	$0	$0
MIKE KELLEY	Director	2.00	Director	$0	$0	$0
CINDY BERGIN	Treasurer	20.00	Officer Director	$0	$0	$0
LAURIE SMOOT	Director	2.00	Director	$0	$0	$0
CAROL VERSTUYFT	Secretary	6.00	Officer Director	$0	$0	$0
REYNOLD STELLOH	Director	2.00	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	$2,024,107	$524,464	$4,977,320	$1,499,643
2022	$775,410	$540,764	$3,478,390	$234,646
2021	$639,417	$454,246	$3,286,960	$185,171
2020	$559,138	$429,894	$3,104,163	$129,244
2019	$614,520	$371,852	$2,929,546	$242,668
2018	$429,189	$344,124	$2,719,506	$85,065