The Museum At Belcourt Inc (EIN 821019801) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

CAROLYN A RAFELIAN

Phone

4015339500

Tax Period

2024-01-01 to 2024-12-31

The Museum At Belcourt Inc, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 17% operating margin.

Mission

TO OPERATE A PUBLIC MUSEUM DEDICATED TO HISTORIC PRESERVATION AND EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,007,800

Program Service Revenue $17,561

Investment Income $0

Other Revenue $210,130

TOTAL REVENUE $1,235,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,399

Fundraising Expenses $0

Program Expenses $1,027,012

Other Expenses $840,924

TOTAL EXPENSES $1,031,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,235,491	$989,565	+0.2%
Expenses	$1,031,323	$1,529,564	-0.3%
Net Income	$204,168	$-539,999	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Carolyn A Rafaelian	President/Treasurer/DIRECTOR	1.5	Officer Director	$0	$0	$0
Alexandra R Ferlise	Secretary/director	0.5	Officer Director	$0	$0	$0
Marisa Morin	Vice President/DIRECTOR	0.5	Officer 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	$1,235,491	$1,031,323	$665,742	$204,168
2023	$989,565	$1,529,564	$461,574	$-539,999
2022	$1,052,180	$1,099,404	$1,001,573	$-47,224
2021	$1,057,084	$11,941	$1,048,797	$1,045,143
2020	$23,599	$19,963	$3,654	$3,636
2019	$96,966	$96,543	$15,318	$423
2018	$55,379	$63,165	$2,595	$-7,786

The Museum At Belcourt Inc