KOSHARE INDIAN MUSEUM INC (EIN 840587954) - 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

1966

Legal Domicile

Phone

7193844411

Tax Period

2023-10-01 to 2024-09-30

KOSHARE INDIAN MUSEUM INC, founded in 1966, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $89K in total revenue in fiscal year 2023. Expenses of $112K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE KOSHARE INDIAN MUSEUM, INC. PROVIDES PUBLIC DISPLAYS OF SOUTHWEST INDIAN PAINTINGS AND ARTIFACTS. THE MUSEUM PRESERVES AND PROMOTES THE NATIVE AMERICAN CULTURE AND HISTORY OF THE AREA VIA THE KOSHARE INDIAN DANCERS SCOUT TROOP.

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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 $9,345

Program Service Revenue $49,386

Investment Income $16,925

Other Revenue $13,666

TOTAL REVENUE $89,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,991

Fundraising Expenses $13,538

Program Expenses $59,055

Other Expenses $25,378

TOTAL EXPENSES $112,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,322	N/A	N/A
Expenses	$112,369	N/A	N/A
Net Income	$-23,047	N/A	N/A

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

$50,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FOWLER	CHAIRMAN	5.00	Officer	$0	$0	$0
RICHARD WALLNER	VICE CHAIRMAN	5.00	Officer	$0	$0	$0
JANET BERG	SECRETARY	5.00	Officer	$0	$0	$0
JOSEPH ABELL	MEMBER	5.00	Director	$0	$0	$0
STEVE IRVING	MEMBER	5.00	Director	$0	$0	$0
NANCY HARRISON	MEMBER	5.00	Director	$0	$0	$0
DONALD CADWALLADER	MEMBER	5.00	Director	$0	$0	$0
JAMES RIZZUTO	MEMBER	5.00	Director	$0	$0	$0
TIMOTHY ALVAREZ	MEMBER	5.00	Director	$0	$0	$0
JEREMY MANYIK	MANGER	40.00	Key Emp	$50,000	$0	$50,000

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	$89,322	$112,369	$748,534	$-23,047
2023	$122,117	$117,293	$771,581	$4,824
2022	$516,655	$140,680	$772,854	$375,975
2021	$113,910	$118,978	$391,100	$-5,068

KOSHARE INDIAN MUSEUM INC