LEAVENWORTH NUTCRACKER MUSEUM (EIN 912143303) - 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

2007

Legal Domicile

Principal Officer

ARLENE WAGNER

Phone

5095484573

Tax Period

2024-01-01 to 2024-12-31

LEAVENWORTH NUTCRACKER MUSEUM, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $590K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $211K, a strong 36% operating margin.

Mission

TO FOSTER AND ENCOURAGE THE INTEREST OF THE GENERAL PUBLIC OF THE IMPORTANCE OF NUTS IN THE DIETS OF HUMANS THROUGHOUT HISTORY AND IN THE EVOLUTION OF THE NUTCRACKER. NO OTHER TOOL OR COLLECTABLE HAS SHOWN SUCH A WIDE DIVERSITY OF MATERIAL AND DESIGN AS THE IMPLEMENTS USED TO CRACK THE HARD SHELL OF A NUT.

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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 $2,534

Program Service Revenue $156,716

Investment Income $2,984

Other Revenue $427,488

TOTAL REVENUE $589,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,997

Fundraising Expenses $0

Program Expenses $266,843

Other Expenses $160,424

TOTAL EXPENSES $378,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$589,722	$521,312	+0.1%
Expenses	$378,421	$329,154	+0.1%
Net Income	$211,301	$192,158	+0.1%

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

$51,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLENE WAGNER	DIRECTOR	40.00	Director	$51,980	$0	$51,980
DIANA ZUMINI	PRESIDENT	5.00	Officer Director	$0	$0	$0
LESTER NUNN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAR HOPER	SECRETARY	5.00	Officer Director	$0	$0	$0
MAYNARD MAN	TREASURER	5.00	Officer Director	$0	$0	$0
CAROL FORHAN	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA WASHBURN	DIRECTOR	5.00	Director	$0	$0	$0
JOHN LANE	DIRECTOR	5.00	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	$589,722	$378,421	$2,531,188	$211,301
2023	$521,312	$329,154	$2,298,969	$192,158
2022	$444,046	$297,074	$2,087,060	$146,972
2021	$581,716	$255,543	$1,996,606	$326,173
2020	$237,906	$196,334	$1,653,061	$41,572
2019	$283,990	$208,885	$1,626,442	$75,105
2018	$198,062	$171,176	$1,506,444	$26,886

LEAVENWORTH NUTCRACKER MUSEUM