HUTCHINGS MUSEUM (EIN 822425449) - 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

2017

Legal Domicile

Principal Officer

ESTHER SUMSION

Phone

8017687361

Tax Period

2024-07-01 to 2025-06-30

HUTCHINGS MUSEUM, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $436K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $175K, a strong 40% operating margin.

Mission

OUR MISSION IS TO CULTIVATE JOHN HUTCHINGS MARVELOUS SPIRIT OF EXPLORATION AND CURIOSITY IN VISITORS OF ALL AGES.

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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 $361,111

Program Service Revenue $61,501

Investment Income $0

Other Revenue $13,704

TOTAL REVENUE $436,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,975

Fundraising Expenses $9,201

Program Expenses $191,008

Other Expenses $99,908

TOTAL EXPENSES $260,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,316	$516,181	-0.2%
Expenses	$260,883	$460,909	-0.4%
Net Income	$175,433	$55,272	+2.2%

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
ESTHER SUMSION	PRESIDENT	3.00	Officer Director	$0	$0	$0
KENT SUMSION	VICE PRESIDE	6.50	Officer Director	$0	$0	$0
ROBYN STANLEY	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE SOUTHWICK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE MARCHBANKS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS CONDIE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE STALLING	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SHEPHERD	BOARD MEMBER	0.50	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
2025	$436,316	$260,883	$217,971	$175,433
2021	$533,623	$729,304	$30,689	$-195,681
2020	$442,407	$402,699	$205,320	$39,708
2019	$312,432	$335,894	$23,466	$-23,462

HUTCHINGS MUSEUM