C N WODEHOUSE BISHOP MUSEUM TRUST

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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

C N WODEHOUSE

Phone

8086944399

Tax Period

2023-07-01 to 2024-06-30

C N WODEHOUSE BISHOP MUSEUM TRUST, founded in 2003, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. Net assets of $16.4M represent 180 months of operating reserves.

Mission

TO PROVIDE SUPPORT FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AND PROGRAMS OF THE BISHOP MUSEUM.

Program Service Accomplishments

Program 1

Expenses: $931,143

TO PROVIDE SUPPORT FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AND PROGRAMS OF THE BISHOP MUSEUM.

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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 $0

Program Service Revenue $0

Investment Income $1,093,490

Other Revenue $3

TOTAL REVENUE $1,093,493

Expense Breakdown

Grants Paid $931,143

Salaries & Benefits $111,732

Fundraising Expenses $0

Program Expenses $931,143

Other Expenses $54,309

TOTAL EXPENSES $1,097,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,093,493	$570,985	+0.9%
Expenses	$1,097,184	$1,195,107	-0.1%
Net Income	$-3,691	$-624,122	-1.0%

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

N/A

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
N/A	TRUSTEE	N/A		$111,732	$0	$111,732

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	$1,093,493	$1,097,184	$16,395,746	$-3,691
2023	$570,985	$1,195,107	$16,399,508	$-624,122
2022	$1,470,713	$1,115,301	$17,023,701	$355,412
2021	$1,736,282	$1,048,327	$16,672,729	$687,955
2020	$834,274	$1,041,169	$15,984,775	$-206,895