BRISTOL ART MUSEUM (EIN 056016879) - 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

1964

Legal Domicile

Principal Officer

ANDY TYSKA

Phone

4012535817

Tax Period

2025-01-01 to 2025-12-31

BRISTOL ART MUSEUM, founded in 1964, is a micro nonprofit that reported $77K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $115K exceeded revenue, resulting in a 50% operating deficit.

Mission

TO ENCOURAGE THE CREATION, PROMOTION AND APPRECIATION OF THE ARTS THROUGH EXHIBITIONS AND EDUCATIONAL OPPORTUNITIES. COMMUNITY OUTREACH PROGRAMS AND PARTNERSHIPS ANRE CENTRAL TO OUR GOAL OF ENGAGING DIVERSE AUDIENCES IN THE ARTS OF OUR TIME. OUR AIM IS TO ENRICH THE CULTURAL LIFE OF THE COMMUNITY AND REGION THROUGH DIVERSE EXHIBITIONS AND EDUCATIONAL PROGRAMS, AND TO BE AN ACCESSIBLE PRESENCE FOR FUTURE GENERATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $27,848

Program Service Revenue $44,641

Investment Income $4,285

Other Revenue $0

TOTAL REVENUE $76,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,179

Fundraising Expenses $3,718

Program Expenses $89,252

Other Expenses $77,645

TOTAL EXPENSES $114,824

Year-over-Year Comparison

	2025	2024	Change
Revenue	$76,774	$70,671	+0.1%
Expenses	$114,824	$114,674	+0.0%
Net Income	$-38,050	$-44,003	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY TYSKA	PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNN MORAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIKE SOMERS	SECRETARY	2.00	Officer Director	$0	$0	$0
JILL DOYON	TREASURER	2.00	Officer Director	$0	$0	$0
MARY DONDERO	DIRECTOR	1.00	Director	$0	$0	$0
LOIS HAMBLET	DIRECTOR	1.00	Director	$0	$0	$0
VICKY MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
MARY MCKEE	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE RAIMONDI	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA WOODS	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
2025	$76,774	$114,824	$756,265	$-38,050
2024	$70,671	$114,674	$794,315	$-44,003
2023	$73,067	$111,368	$838,318	$-38,301
2022	$66,588	$113,070	$876,619	$-46,482
2021	$59,867	$77,834	$923,376	$-17,967
2020	$61,657	$89,228	$941,343	$-27,571
2019	$89,451	$118,000	$968,914	$-28,549
2018	$127,117	$107,101	$997,463	$20,016

BRISTOL ART MUSEUM