MARCH FIELD MUSEUM FOUNDATION

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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

1979

Legal Domicile

Principal Officer

JAMIL DADA

Phone

9519025949

Tax Period

2023-01-01 to 2023-12-31

MARCH FIELD MUSEUM FOUNDATION, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 8% surplus.

Mission

SUPPORT THE MUSEUM FOR EDUCATIONAL, RESTORATIVE, AND HISTORICAL PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $1,281,873 Revenue: $1,616,194

THE MUSEUM EXISTS TO EDUCATE PRESENT AND FUTURE GENERATIONS BY COLLECTING, EXHIBITING, RESTORING, AND MAINTAINING ARTIFACTS AND HISTORICAL AIRCRAFT FOR PUBLIC VIEWING. MOST YEARS OVER 70,000 VISITORS ARE SERVED ANNUALLY INCLUDING SENIORS, VETERANS AND SCHOOL CHILDREN. THIS IS A BLUE STAR MUSEUM THAT HAS INCREASED THE HERITAGE AIRCRAFT COLLECTION BY 7 IN 2023 IN ADDITION TO THE CREATION OF A NEW GALLERY WITH MULTIPLE DISPLAYS. AS AN INTRICATE PART OF THE COMMUNITY THE MUSEUM STRIVES TO PROTECT THE PAST AND EDUCATE THE FUTURE. OVER 200 COMMUNITY MEMBERS HAVE VOLUNTEERED OVER 23000 HOURS DURING 2022.

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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 $325,114

Program Service Revenue $714,787

Investment Income $469

Other Revenue $418,204

TOTAL REVENUE $1,458,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,024

Fundraising Expenses $31,250

Program Expenses $1,281,873

Other Expenses $761,891

TOTAL EXPENSES $1,345,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,458,574	$1,521,336	0.0%
Expenses	$1,345,915	$1,221,166	+0.1%
Net Income	$112,659	$300,170	-0.6%

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

223

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
JAMIL DADA	PRESIDENT	5.00	Officer	$0	$0	$0
MEL GUTIERREZ	VICE PRESIDENT	2.00	Officer	$0	$0	$0
RICHARD LEMIRE	SECRETARY	5.00	Officer	$0	$0	$0
RICK TEICHERT	TREASURER	2.00	Officer	$0	$0	$0
GREGORY KUSTER	DIRECTOR	40.00	Highest	$68,020	$0	$68,020
ROBERT FIELD	DIRECTOR	1.00	Director	$0	$0	$0
GLEN NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM ROEVER	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	No data	No data	No data	No data
2023	$1,458,574	$1,345,915	$2,240,605	$112,659
2022	$1,521,336	$1,221,166	$2,182,375	$300,170
2021	$1,083,474	$858,141	$1,898,578	$225,333
2020	$507,133	$768,904	$1,607,717	$-261,771
2019	$822,966	$815,437	$1,688,806	$7,529