LYMAN HOUSE MEMORIAL MUSEUM

EIN: 990084350 501(c)(3) Arts, Culture & Humanities

Hilo, HI

Total Revenue
$1,971,150
Total Expenses
$1,085,492
Total Assets
$9,494,185
Net Assets
$9,430,175
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
HI
Principal Officer
Barbara Moir
Phone
8089355021
Tax Period
2023-07-01 to 2024-06-30

LYMAN HOUSE MEMORIAL MUSEUM, founded in 1966, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $886K, a strong 45% operating margin.

Mission

Curatorial, interpretive and educational programs To tell the story of Hawaii, it's islands and it's people.

Program Service Accomplishments

Program 1
Expenses: $570,682 Revenue: $794,868

Road Scholar Program An educational program covering the islands and people. Due to Covid19 the Road Scholar Program was not offered by the Lyman Museum this year

Program 2
Expenses: $0 Revenue: $0

Curatorial, interpretive and educational programs

Program 3
Expenses: $22,282 Revenue: $45,615

Gift Shop Sale of books and other items related to the islands.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $106,053
Program Service Revenue $794,868
Investment Income $892,852
Other Revenue $177,377
TOTAL REVENUE $1,971,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $507,352
Fundraising Expenses $61,717
Program Expenses $592,964
Other Expenses $578,140
TOTAL EXPENSES $1,085,492

Year-over-Year Comparison

2023 2022 Change
Revenue $1,971,150 $1,762,942 +0.1%
Expenses $1,085,492 $1,545,154 -0.3%
Net Income $885,658 $217,788 +3.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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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

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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
20

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
5
$60,000
Total Directors
0
$0
Key Employees
1
$60,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barbara Moir President and Executive Director 40
Officer Key Emp Highest
$60,000 $0 $60,000
Bruce McClure Chairman and Trustee 10
Officer
$0 $0 $0
Patricia Engelhard Vice Chair and Trustee 10
Officer
$0 $0 $0
Gerald DeMello Trustee 1
$0 $0 $0
David DELuz Trustee 1
$0 $0 $0
Myron Isherwood Trustee 1
$0 $0 $0
Warren Lee Trustee 1
$0 $0 $0
Paul Dahlquist Trustee 1
$0 $0 $0
Ritchie Henderson Trustee 1
$0 $0 $0
Debra Lewis Trustee 1
$0 $0 $0
Andrew Wilson Trustee 1
$0 $0 $0
Eileen Naughton Trustee 1
Officer
$0 $0 $0
Charles Erskine Secretary and Trustee 1
$0 $0 $0
Helie ERock Trustee 1
$0 $0 $0
Toby Taniguchi Trustee 1
$0 $0 $0
Richard Hendersn Trustee 1
$0 $0 $0
Sam Wallis Trustee and Treasurer 1
Officer
$0 $0 $0
James McCully Trustee 1
$0 $0 $0
Jeffrey Davis Trustee 1
$0 $0 $0
Jackie Johnston Trustee 1
$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 $1,971,150 $1,085,492 $9,494,185 $885,658
2023 $1,762,942 $1,545,154 $9,093,139 $217,788
2022 $1,191,909 $1,245,297 $8,911,915 $-53,388
2021 $1,867,878 $796,656 $10,143,301 $1,071,222
2020 $1,314,685 $1,572,216 $9,045,716 $-257,531
2019 $1,237,143 $955,894 $9,638,785 $281,249
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