THE NEVILLE PUBLIC MUSEUM FOUNDATION INC (EIN 930756332) - 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

1915

Legal Domicile

Principal Officer

MEGAN DICKMAN-RENARD

Phone

9204484460

Tax Period

2024-01-01 to 2024-12-31

THE NEVILLE PUBLIC MUSEUM FOUNDATION INC, founded in 1915, is a small nonprofit in the Arts, Culture & Humanities sector that reported $848K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $329K, a strong 39% operating margin.

Mission

TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN.

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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 $504,353

Program Service Revenue $60,731

Investment Income $269,602

Other Revenue $13,742

TOTAL REVENUE $848,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,681

Fundraising Expenses $112,180

Program Expenses $305,524

Other Expenses $261,568

TOTAL EXPENSES $519,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$848,428	$583,374	+0.5%
Expenses	$519,249	$516,773	+0.0%
Net Income	$329,179	$66,601	+3.9%

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

158

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

$161,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN DICKMAN-RENARD	CHAIR	1.00	Officer Director	$0	$0	$0
BRIDGET M ERWIN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JAMES LEDVINA	SECRETARY	0.25	Officer Director	$0	$0	$0
LONNY CHARLES	TREASURER	0.25	Officer Director	$0	$0	$0
TODD BARTELS	PAST CHAIR	0.50	Officer Director	$0	$0	$0
JUAN CORPUS	DIRECTOR	0.25	Director	$0	$0	$0
DERIUS DANIELS	DIRECTOR	0.25	Director	$0	$0	$0
GAIL GARRITY-REED	DIRECTOR	0.25	Director	$0	$0	$0
ABBEY GRUNWALD	DIRECTOR	0.25	Director	$0	$0	$0
TRAVIS LEROY	DIRECTOR	0.25	Director	$0	$0	$0
KRAMER ROCK	DIRECTOR	0.25	Director	$0	$0	$0
MATT ADAMCZYK	DIRECTOR	0.25	Director	$0	$0	$0
MIRANDA BONDE	DIRECTOR	0.25	Director	$0	$0	$0
KATHY HINKFUSS	DIRECTOR	0.25	Director	$0	$0	$0
TIONA PETROUSKE	DIRECTOR	0.25	Director	$0	$0	$0
TOM SIEBER	DIRECTOR	0.25	Director	$0	$0	$0
JUSTIN SPETTEL	DIRECTOR	0.25	Director	$0	$0	$0
KASHA HUNTOWSKI	EXECUTIVE DIRECTOR	40.00	Officer	$116,488	$0	$116,488
KATHRYN ROSERA	OFFICE MANAGER	30.00	Officer	$45,370	$0	$45,370

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	$848,428	$519,249	$7,096,809	$329,179
2023	$583,374	$516,773	$6,388,532	$66,601
2022	$614,970	$415,755	$5,786,811	$199,215
2021	$860,399	$501,971	$6,451,214	$358,428
2020	$833,399	$625,506	$5,991,869	$207,893
2019	$1,956,661	$387,122	$5,408,887	$1,569,539
2018	$703,845	$369,966	$3,476,096	$333,879

THE NEVILLE PUBLIC MUSEUM FOUNDATION INC