HUMPHREY MEMORIAL PARK & MUSEUM INC (EIN 841351158) - 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

1995

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

HUMPHREY MEMORIAL PARK & MUSEUM INC, founded in 1995, is a small nonprofit that reported $165K in total revenue in fiscal year 2022. Revenue surged 930% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 78% operating margin.

Mission

OUR MISSION IS TO TELL THE STORY OF THE LIFE AND TIMES OF THE HUMPHREY FAMILY AND THEIR HOME, THE KINNIKINNICK RANCH. OUR VISION IS TO PRESENT LIVING HISTORY EXPERIENCES THAT ENGAGE, ENTERTAIN AND EDUCATE OUR VISITORS ON THE HISTORY AND CHALLENGES OUR MOUNTAIN FOUNTERS FACED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $802

Program Service Revenue $0

Investment Income $0

Other Revenue $164,099

TOTAL REVENUE $164,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,522

Other Expenses $36,922

TOTAL EXPENSES $36,922

Year-over-Year Comparison

	2022	2021	Change
Revenue	$164,901	$16,013	+9.3%
Expenses	$36,922	$32,050	+0.2%
Net Income	$127,979	$-16,037	-9.0%

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

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
RUTH MOORE	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA RAYNE	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
ROGER H RAYNE	TREASURER	2.00	Officer Director	$0	$0	$0
ROGER JONES	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMELIA ADAIR	VICE PRESIDENT	2.00	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
2022	$164,901	$36,922	$2,273,059	$127,979
2021	$16,013	$32,050	$2,145,080	$-16,037
2020	$165,148	$162,423	$2,161,116	$2,725
2019	$26,848	$39,180	$2,158,239	$-12,332

HUMPHREY MEMORIAL PARK & MUSEUM INC