RANCHO CAMULOS MUSEUM (EIN 770379953) - 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

1994

Legal Domicile

Principal Officer

LEON WORDEN

Phone

8055211501

Tax Period

2023-01-01 to 2023-12-31

RANCHO CAMULOS MUSEUM, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $184K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $232K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO ENGAGE IN FUNDRAISING ACTIVITIES TO OPERATE A MUSEUM AND TO SUPPORT HISTORIC LANDMARKS AND MONUMENTS.

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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 $162,916

Program Service Revenue $9,296

Investment Income $12,379

Other Revenue $-426

TOTAL REVENUE $184,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,283

Fundraising Expenses $0

Program Expenses $192,952

Other Expenses $190,458

TOTAL EXPENSES $231,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,165	$117,873	+0.6%
Expenses	$231,741	$211,920	+0.1%
Net Income	$-47,576	$-94,047	-0.5%

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

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
PHIL SCORZA	Director	2.00	Director	$0	$0	$0
BOB COX	Director	2.00	Director	$0	$0	$0
JACK INFRANCA	Director	2.00	Director	$0	$0	$0
HILLARY WEIRETER	Director	2.00	Director	$0	$0	$0
JAMES LORENZ	Treasurer	2.00	Officer	$0	$0	$0
JUDY TRIEM	Vice President	6.00	Officer	$0	$0	$0
LEON WORDEN	President & CEO	2.00	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	$184,165	$231,741	$2,363,633	$-47,576
2022	$117,873	$211,920	$2,460,750	$-94,047
2022	$99,899	$193,946	$2,460,750	$-94,047
2021	$120,199	$170,543	$2,554,797	$-50,344
2020	$81,956	$191,204	$2,605,141	$-109,248
2019	$171,361	$221,637	$2,654,821	$-50,276
2018	$898,800	$227,351	$2,639,278	$671,449

RANCHO CAMULOS MUSEUM