THE INTERNATIONAL UFO MUSEUM & RESEARCH CENTER AT ROSWELL NEW MEXICO (EIN 850396125) - 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

1991

Legal Domicile

Principal Officer

JACK SWICKARD

Phone

5756239641

Tax Period

2023-01-01 to 2023-12-31

THE INTERNATIONAL UFO MUSEUM & RESEARCH CENTER AT ROSWELL NEW MEXICO, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 45% operating margin.

Mission

OPERATE A MUSEUM AND RESEARCH CENTER THAT PROVIDES A LOCATION TO RECEIVE AND DISPLAY MATERIALS PERTAINING TO UNIDENTIFIED FLYING OBJECTS AND THE UFO PHENOMENON, PRIMARILY THE 1947 UFO INCIDENT NEAR ROSWELL, NM.

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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 $4,573

Program Service Revenue $1,190,709

Investment Income $36,362

Other Revenue $1,140,657

TOTAL REVENUE $2,372,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $455,204

Fundraising Expenses $610,872

Program Expenses $546,150

Other Expenses $844,126

TOTAL EXPENSES $1,299,330

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,372,301	$2,009,049	+0.2%
Expenses	$1,299,330	$1,256,025	+0.0%
Net Income	$1,072,971	$753,024	+0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JACK SWICKARD	President	Officer Director	$0	$0	$0
KATIE ROEHLK	Director	Director	$0	$0	$0
JAMES D'AGOSTINO	Vice President	Officer Director	$0	$0	$0
JEFF MARTIN	Treasurer	Officer Director	$0	$0	$0
LANA BOSWELL	Director	Director	$0	$0	$0
HOWARD PERRY	Director	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	No data	No data	No data	No data
2023	$2,372,301	$1,299,330	$7,060,010	$1,072,971
2022	$2,009,049	$1,256,025	$5,874,316	$753,024
2021	$2,134,798	$1,120,764	$5,384,704	$1,014,034
2020	$479,226	$623,312	$4,411,602	$-144,086
2019	$1,356,034	$1,008,009	$4,619,527	$348,025
2018	$1,311,697	$711,853	$4,269,558	$599,844

THE INTERNATIONAL UFO MUSEUM & RESEARCH CENTER AT ROSWELL NEW MEXICO