THE ALDRICH CONTEMPORARY ART MUSEUM INC (EIN 066069965) - 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

CYBELE MAYLONE

Phone

2034384519

Tax Period

2024-01-01 to 2024-12-31

THE ALDRICH CONTEMPORARY ART MUSEUM INC, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 37% operating margin.

Mission

TO PROVIDE A FULL RANGE OF CONTEMPORARY ART EXHIBITIONS AND ART EDUCATION PROGRAMS.

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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 $3,461,615

Program Service Revenue $152,199

Investment Income $1,954,256

Other Revenue $-28,708

TOTAL REVENUE $5,539,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,748,897

Fundraising Expenses $256,181

Program Expenses $2,899,225

Other Expenses $1,722,967

TOTAL EXPENSES $3,471,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,539,362	$4,600,935	+0.2%
Expenses	$3,471,864	$3,305,284	+0.1%
Net Income	$2,067,498	$1,295,651	+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

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

$329,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA BOWES	CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW J PITTS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDA M DUGAN	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE PHILLIPS	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY PAL	TRUSTEE	1.00	Director	$0	$0	$0
CLAUDE K AMADEO	TRUSTEE	1.00	Director	$0	$0	$0
ERIC DIEFENBACH	TRUSTEE	1.00	Director	$0	$0	$0
GAIL GLUCKMAN	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN STREATOR	TRUSTEE	1.00	Director	$0	$0	$0
KRISTINA LARSON	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL JOO	TRUSTEE	1.00	Director	$0	$0	$0
NEIL MARCUS	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA KEMP	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL CARR GOULDING	TRUSTEE	1.00	Director	$0	$0	$0
RUDY SHEPHERD	TRUSTEE	1.00	Director	$0	$0	$0
MELINDA CARROLL	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL SONDHEIMER	TRUSTEE	1.00	Director	$0	$0	$0
CYBELE MAYLONE	EXECUTIVE DIRECTOR	40.00	Officer	$225,000	$527	$225,527
GINA MELLO	DIRECTOR OF FINANCE AND ADMIN.	40.00	Officer	$103,800	$527	$104,327
AMY SMITH-STEWART	CHIEF CURATOR	40.00	Highest	$116,300	$527	$116,827
KRIS HONEYCUTT	DIRECTOR OF DEVELOPMENT	40.00	Highest	$111,500	$527	$112,027

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	$5,539,362	$3,471,864	$47,397,949	$2,067,498
2023	$4,600,935	$3,305,284	$42,759,912	$1,295,651
2022	$2,291,044	$3,109,991	$37,962,086	$-818,947
2021	$4,086,414	$2,822,991	$44,231,344	$1,263,423
2020	$3,025,870	$2,735,496	$40,328,011	$290,374
2019	$3,010,170	$3,208,935	$37,887,112	$-198,765
2018	$2,062,241	$3,059,015	$34,651,818	$-996,774

THE ALDRICH CONTEMPORARY ART MUSEUM INC