MCHENRY MUSEUM & HISTORICAL SOCIETY (EIN 946131936) - 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

2003

Legal Domicile

Principal Officer

JAMES VARBLE

Phone

2095775366

Tax Period

2024-07-01 to 2025-06-30

MCHENRY MUSEUM & HISTORICAL SOCIETY, founded in 2003, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $65K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $148K exceeded revenue, resulting in a 128% operating deficit.

Mission

SUPPORT MCHENRY MUSEUM BY ORGANIZING AND CONDUCTING TOURS, SETTING UP EDUCATIONAL PROGRAMS FOR SCHOOL CHILDREN, GENERAL PUBLIC AND SPONSORING SPECIAL EXHIBITS.

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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 $57,313

Program Service Revenue $0

Investment Income $415

Other Revenue $6,980

TOTAL REVENUE $64,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,644

Fundraising Expenses $0

Program Expenses $96,844

Other Expenses $48,038

TOTAL EXPENSES $147,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,708	$45,401	+0.4%
Expenses	$147,682	$84,586	+0.7%
Net Income	$-82,974	$-39,185	+1.1%

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

$71,227

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SEYMORE	OFFICER	40.00	Officer	$64,480	$6,747	$71,227
JAMES VARBLE	President	0.00	Officer Director	$0	$0	$0
CHRISTOFER NUNES	Vice President	0.00	Officer Director	$0	$0	$0
ERIC ALVAREZ	MEMBER	0.00	Director	$0	$0	$0
TALITHA AGAN	MEMBER	1.00	Director	$0	$0	$0
KENDRA FLETCHER	MEMBER	0.00	Director	$0	$0	$0
KANDYCE MALDONADO-DRAKE	MEMBER	1.00	Director	$0	$0	$0
NARAMSEN GORIEL	MEMBER	0.00	Director	$0	$0	$0
STAN SINCLEAR	MEMBER	2.00	Officer Director	$0	$0	$0
LOURDES URANDAY	MEMBER	0.00	Director	$0	$0	$0
BEN SIVILS	Secretary	2.00	Officer Director	$0	$0	$0
ELIZABETH WARNER GEORGE	MEMBER	0.00	Director	$0	$0	$0
LESLIE WEIDMAN	Treasurer	0.00	Officer Director	$0	$0	$0
ELIZABETH USTACH	MEMBER	0.00	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
2025	$64,708	$147,682	$630,344	$-82,974
2024	No data	No data	No data	No data
2023	$15,617	$131,651	$759,987	$-116,034
2022	$23,175	$51,187	$871,653	$-28,012
2021	$68,155	$27,983	$896,988	$40,172
2020	$389,046	$55,179	$865,965	$333,867
2019	$43,890	$80,242	$528,760	$-36,352
2018	$41,315	$41,346	$567,415	$-31

MCHENRY MUSEUM & HISTORICAL SOCIETY