ALAMEDA MUSEUM

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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

1958

Legal Domicile

Principal Officer

VALERIE TURPEN

Phone

5105211233

Tax Period

2024-01-01 to 2024-12-31

ALAMEDA MUSEUM, founded in 1958, is a small nonprofit that reported $106K in total revenue in fiscal year 2024. Expenses of $159K exceeded revenue, resulting in a 51% operating deficit.

Mission

THE MUSEUM'S PRINCIPAL MISSION IS: TO ACCUMULATE, CATALOG AND DISPLAY APPROPRIATE DOCUMENTS, PHOTOGRAPHS, OBJECTS AND ARTIFACTS RELATING TO THE CITY AND IT'S RESIDENTS. CURRENTLY THERE ARE 200 MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $136,091

THE MUSEUM: THE ORGANIZATION OPERATES THE ALAMEDA MUSEUM WHICH ARCHIVES AND DISPLAYS OBJECTS RELEVANT TO ALAMEDA HISTORY IN ORDER TO EDUCATE THE PUBLIC. IN 1983 THE ALAMEDA MUSEUM WAS DESIGNATED AS THE OFFICIAL REPOSITORY OF HISTORICAL DOCUMENTS AND ARTIFACTS FOR THE CITY OF ALAMEDA. THE MUSEUM PUBLISHES A NEWSLETTER CONTAINING BOTH MUSEUM NEWS AND ARTICLES ON ALAMEDA HISTORY.

Program 2

Expenses: $23,331

MEYERS HOUSE MUSEUM: HENRY H. MEYERS WAS A SIGNIFICANT ARCHITECT IN ALAMEDAS HISTORY. HIS RESIDENCE, BUILT IN 1897, WAS WILLED TO THE CITY OF ALAMEDA WHICH THEN DEEDED THE PROPERTY OVER TO THE MUSEUM IN 2013. IT IS AN EXCELLENT EXAMPLE OF THE COLONIAL REVIVAL ARCHITECTURAL STYLE, AND IT ALSO SHOWCASES FURNISHINGS ORIGINALLY OWNED BY THE MEYERS FAMILY AND OTHER PERIOD PIECE. VOLUNTEERS LEAD GUIDED TOURS OF THE HOUSE AND HOLD SPECIAL EVENTS ON THE ADJOINING GROUNDS.

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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 $41,441

Program Service Revenue $64,172

Investment Income $0

Other Revenue $0

TOTAL REVENUE $105,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,886

Fundraising Expenses $0

Program Expenses $159,422

Other Expenses $146,592

TOTAL EXPENSES $159,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,613	$108,839	0.0%
Expenses	$159,478	$144,840	+0.1%
Net Income	$-53,865	$-36,001	+0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL DEGRASSE	DIRECTOR	3.00	Director	$0	$0	$0
MELISSA MARCHI	DIRECTOR	0.50	Director	$0	$0	$0
RON MOONEY	TREASURER	2.00	Officer Director	$0	$0	$0
KALIE SACCO	DIRECTOR	0.50	Officer Director	$0	$0	$0
RASHEED SHABAZZ	VICE PRESIDE	0.50	Director	$0	$0	$0
VALERIE TURPEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MELISSA WARREN-HAGAMAN	SECRETARY	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$105,613	$159,478	$991,910	$-53,865
2023	$108,839	$144,840	$979,631	$-36,001
2022	$103,294	$122,930	$955,876	$-19,636
2021	$132,950	$115,781	$1,029,354	$17,169
2020	$113,952	$120,791	$788,896	$-6,839
2019	$199,285	$169,538	$798,071	$29,747
2018	$75,881	$172,390	$769,524	$-96,509