SHELBURNE MUSEUM INC (EIN 030179436) - 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

1947

Legal Domicile

Principal Officer

ERIN MOORE

Phone

8029853346

Tax Period

2024-04-01 to 2025-03-31

SHELBURNE MUSEUM INC, founded in 1947, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $19.1M in total revenue in fiscal year 2024. Revenue surged 270% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.4M, a strong 49% operating margin.

Mission

TO BROADEN OUR AUDIENCE, ENGAGE THEIR CURIOSITY, ANIMATE THEIR CREATIVITY, AND GIVE THEM AN EXTRAORDINARY, EDUCATIONAL MUSEUM EXPERIENCE.

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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 $15,251,784

Program Service Revenue $1,675,064

Investment Income $1,635,271

Other Revenue $496,493

TOTAL REVENUE $19,058,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,105,741

Fundraising Expenses $932,133

Program Expenses $6,468,911

Other Expenses $3,564,139

TOTAL EXPENSES $9,678,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,058,612	$5,151,469	+2.7%
Expenses	$9,678,671	$8,977,815	+0.1%
Net Income	$9,379,941	$-3,826,346	-3.5%

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

204

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

$633,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS DENENBERG	EXECUTIVE DI	40.00	Officer	$335,934	$37,389	$373,323
ERIN MOORE	DIRECTOR OF	40.00	Officer	$109,211	$26,544	$135,755
BENJAMIN KREVOLIN	DIRECTOR OF	40.00	Officer	$119,966	$4,758	$124,724
LESLIE WRIGHT	DIRECTOR OF	40.00	Highest	$100,862	$12,790	$113,652
SCOTT WISE	CHAIR	5.00	Officer Director	$0	$0	$0
MARNA DAVIS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BAMBI PUTNAM	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CHRISTINE STILLER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PETER GRAHAM	PRESIDENT	5.00	Officer Director	$0	$0	$0
DIANNE PHILLIPS AVLON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ERIC MILLER	TREASURER	5.00	Officer Director	$0	$0	$0
ALICE FRELINGHUYSEN	SECRETARY	5.00	Officer Director	$0	$0	$0
MATTHEW BAIRD	TRUSTEE	5.00	Director	$0	$0	$0
SANDRA BERBECO	TRUSTEE	5.00	Director	$0	$0	$0
ANDREA BERGSTEIN	TRUSTEE	5.00	Director	$0	$0	$0
HONOR BRODIE	TRUSTEE	5.00	Director	$0	$0	$0
CHRISTOPHER DAVIS	TRUSTEE	5.00	Director	$0	$0	$0
NANCY DRUCKMAN	TRUSTEE	5.00	Director	$0	$0	$0
CHARLES GRANQUIST	TRUSTEE	5.00	Director	$0	$0	$0
ELIZABETH HUMMER	TRUSTEE	5.00	Director	$0	$0	$0
CHRISTOPHER KUENNE	TRUSTEE	5.00	Director	$0	$0	$0
PETER MARTIN	TRUSTEE	5.00	Director	$0	$0	$0
ANNE MASSEY	TRUSTEE	5.00	Director	$0	$0	$0
LISA PIZZAGALLI	TRUSTEE	5.00	Director	$0	$0	$0
SUSAN SIM	TRUSTEE	5.00	Director	$0	$0	$0
ALICE SPENCER	TRUSTEE	5.00	Director	$0	$0	$0
THOMAS SULLIVAN	TRUSTEE	5.00	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	$19,058,612	$9,678,671	$61,637,712	$9,379,941
2024	$5,151,469	$8,977,815	$52,000,767	$-3,826,346
2023	$6,856,793	$7,866,549	$52,308,238	$-1,009,756
2022	$11,449,784	$6,603,440	$56,455,494	$4,846,344
2021	$7,305,062	$5,781,458	$52,755,380	$1,523,604
2020	$5,512,578	$7,317,101	$44,310,171	$-1,804,523
2018	$8,754,143	$7,292,984	$46,446,767	$1,461,159

SHELBURNE MUSEUM INC