WORLD MUSEUM OF MINING (EIN 816014901) - 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

1965

Legal Domicile

Principal Officer

ELIZABETH LARSON

Phone

4067237211

Tax Period

2024-01-01 to 2024-12-31

WORLD MUSEUM OF MINING, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $525K in total revenue in fiscal year 2024. The organization ran a surplus of $256K, a strong 49% operating margin.

Mission

MUSEUM

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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 (2024)

Revenue Breakdown

Contributions & Grants $77,673

Program Service Revenue $108,248

Investment Income $56,592

Other Revenue $282,461

TOTAL REVENUE $524,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,156

Fundraising Expenses $0

Program Expenses $183,452

Other Expenses $83,584

TOTAL EXPENSES $268,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,974	$492,758	+0.1%
Expenses	$268,740	$236,624	+0.1%
Net Income	$256,234	$256,134	+0.0%

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

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

$63,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTE WELBORN-KOPF	MUSEUM DIRECTOR	40.00	Director	$63,600	$0	$63,600
DAVE STRATTON	BOARD MEMBER	1.50	Director	$0	$0	$0
KATE MCCOURT	BSB COUNTY REP	1.50	Director	$0	$0	$0
JONATHAN HOOVER	BOARD MEMBER	1.50	Director	$0	$0	$0
DAN CALLAHAN	BSB COUNTY REP	1.50	Director	$0	$0	$0
RANDY WEDLAKE	BOARD MEMBER	1.50	Director	$0	$0	$0
AYER SWARTZ	BOARD MEMBER	1.50	Director	$0	$0	$0
LOGAN DUDDING	PRESIDENT	3.00	Officer	$0	$0	$0
SONYA ROSENTHAL	CO SECRETARY	2.00	Officer	$0	$0	$0
PHIL TELLING	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ELIZABETH LARSON	TREASURER/CO SECRETARY	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	$524,974	$268,740	$2,726,951	$256,234
2023	$492,758	$236,624	$2,470,434	$256,134
2022	$398,109	$212,694	$2,213,616	$185,415
2021	$655,426	$229,107	$2,028,346	$426,319
2020	$351,834	$156,534	$1,599,755	$195,300
2019	$443,869	$245,383	$1,407,052	$198,486
2018	$311,435	$224,697	$1,208,246	$86,738

WORLD MUSEUM OF MINING