UNITED STATES MARSHALS MUSEUM FOUNDATION INC (EIN 800619722) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

BENJAMIN J JOHNSON

Phone

4792421789

Tax Period

2022-07-01 to 2023-06-30

UNITED STATES MARSHALS MUSEUM FOUNDATION INC, founded in 2008, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2017. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 74% operating deficit.

Mission

THE MISSION OF THE U.S. MARSHALS MUSEUM FOUNDATION, INC. IS TO RAISE FUNDS TO SUPPORT THE CONSTRUCTION AND THE FUTURE OPERATIONS OF THE U.S. MARSHALS MUSEUM, INC. SO THAT IT MAY FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,953,462

Program Service Revenue $0

Investment Income $7,844

Other Revenue $-6,923

TOTAL REVENUE $1,954,383

Expense Breakdown

Grants Paid $1,773,539

Salaries & Benefits $0

Fundraising Expenses $8,910

Program Expenses $1,780,446

Other Expenses $24,209

TOTAL EXPENSES $1,797,748

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,954,383	$11,926,060	-0.8%
Expenses	$1,797,748	$9,842,987	-0.8%
Net Income	$156,635	$2,083,073	-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

Independent Members

Employees

N/A

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
LAURICE HACHEM	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DWIGHT CURRY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ROBERT YOUNG	CHAIRMAN EMERITUS	1.00	Officer Director	$0	$0	$0
DOUG BABB	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
GEORGE WESTMORELAND	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT HORNBERGER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN SCHMELZLE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ROBIN CLEGG	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES M DUNN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JUDY BOREHAM	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CARL DAVIS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
WALTER ECHOLS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MEGAN GOINS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOHN HAWKINS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KEN KILGORE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PHILIP MERRY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RUSTY MYERS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JIM SPEARS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DICK TRAMMEL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BENNIE WESTPHAL	BOARD OF DIRECTORS	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	$1,954,383	$1,797,748	$2,503,241	$156,635
2023	$768,686	$2,905,579	$1,903,813	$-2,136,893
2022	$11,926,060	$9,842,987	$5,060,591	$2,083,073
2021	$261,794	$976,307	$1,920,033	$-714,513
2020	$1,813,653	$6,396,820	$2,314,224	$-4,583,167
2019	$2,166,468	$5,160,280	$7,429,709	$-2,993,812
2018	$2,270,259	$3,941,843	$9,816,372	$-1,671,584

UNITED STATES MARSHALS MUSEUM FOUNDATION INC