HAMSFORK MUSEUM INC

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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

2023

Legal Domicile

Tax Period

2023-12-31 to 2024-06-30

HAMSFORK MUSEUM INC, founded in 2023, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $94K in total revenue in fiscal year 2023. The organization ran a surplus of $71K, a strong 75% operating margin.

Mission

THE HAMSFORK MUSEUMS MISSION IS TO RESEARCH AND SHARE THE RICH NATURAL AND CULTURAL HISTORY OF SOUTHWESTERN WYOMING WITH ITS RESIDENTS AND TOURISTS.

Program Service Accomplishments

Program 1

Expenses: $10,405

DURING ITS SHORT TAX YEAR, THE MUSEUM WAS RESTORED TO OPERATIONAL CAPACITY. OLD EXHIBITS WERE RESTORED AND NEW EXHIBITS WERE CURATED. THE MUSEUM THEN ATTRACTED OVER 1,000 VISITORS (LOCAL AND...

DURING ITS SHORT TAX YEAR, THE MUSEUM WAS RESTORED TO OPERATIONAL CAPACITY. OLD EXHIBITS WERE RESTORED AND NEW EXHIBITS WERE CURATED. THE MUSEUM THEN ATTRACTED OVER 1,000 VISITORS (LOCAL AND TOURISTS).

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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 $94,336

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $94,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,405

Other Expenses $23,432

TOTAL EXPENSES $23,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,336	N/A	N/A
Expenses	$23,432	N/A	N/A
Net Income	$70,904	N/A	N/A

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
DOROTHY PAINTER	TREASURER	10.00	Officer	$0	$0	$0
TERRI CARTWRIGHT	SECRETARY	5.00	Officer	$0	$0	$0
CALEB ELLIS	PRESIDENT	5.00	Officer	$0	$0	$0
DEBRA ARCHIBALD	VICE PRESIDENT	15.00	Officer	$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	$94,336	$23,432	$692,974	$70,904