DOUGLAS COUNTY MUSEUM FOUNDATION (EIN 930759403) - 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

Principal Officer

LESLEE SHERMAN

Phone

5416723061

Tax Period

2024-01-01 to 2024-12-31

DOUGLAS COUNTY MUSEUM FOUNDATION is a micro nonprofit that reported $82K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $36K, a strong 45% operating margin.

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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 $21,428

Program Service Revenue $2,486

Investment Income $57,674

Other Revenue $0

TOTAL REVENUE $81,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,483

Other Expenses $45,258

TOTAL EXPENSES $45,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$81,588	$71,149	+0.1%
Expenses	$45,258	$54,429	-0.2%
Net Income	$36,330	$16,720	+1.2%

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
LESLEE SHERMAN	TREASURER	4.00	Officer Director	$0	$0	$0
MARY BECHERER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ZEGERS	SECRETARY	N/A	Officer Director	$0	$0	$0
RICK SOHN	DIRECTOR	1.00	Director	$0	$0	$0
ROD GREENE	DIRECTOR	1.00	Director	$0	$0	$0
DALE GREENLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELVIN THORNTON	DIRECTOR	1.00	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	$81,588	$45,258	$555,277	$36,330
2023	$71,149	$54,429	$518,673	$16,720
2022	$13,687	$42,384	$501,953	$-28,697
2021	$236,878	$127,109	$531,522	$109,769

DOUGLAS COUNTY MUSEUM FOUNDATION