APERTURE FOUNDATION INC (EIN 133120824) - 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

1982

Legal Domicile

Principal Officer

SARAH MEISTER

Phone

2125055555

Tax Period

2023-01-01 to 2023-12-31

APERTURE FOUNDATION INC, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.7M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $7.5M left a modest 13% surplus.

Mission

PUBLICATION OF BOOKS, MAGAZINES, AND MAINTENANCE OF AN ART GALLERY FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF PHOTOGRAPHY & VISUAL ARTS.

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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 $5,490,523

Program Service Revenue $626,085

Investment Income $37,791

Other Revenue $2,501,633

TOTAL REVENUE $8,656,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,673,323

Fundraising Expenses $1,362,370

Program Expenses $4,776,046

Other Expenses $3,856,188

TOTAL EXPENSES $7,529,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,656,032	$7,277,991	+0.2%
Expenses	$7,529,511	$7,199,287	+0.0%
Net Income	$1,126,521	$78,704	+13.3%

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

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

$426,086

Total Directors

$260,441

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN CHAPIN	TRUSTEE/SECY	0.00	Officer Director	$0	$0	$0
ANDREW E LEWIN	TRUSTEE	0.00	Director	$0	$0	$0
CASEY WEYAND	TRUSTEE	0.00	Director	$0	$0	$0
CATHY KAPLAN	TTEE/CHAIRMAN	0.00	Officer Director	$0	$0	$0
COLETTE VEASEY-CULLORS	TRUSTEE	0.00	Director	$0	$0	$0
DAWOUD BEY	TRUSTEE	0.00	Director	$0	$0	$0
DEBORAH WILLIS	TRUSTEE	0.00	Director	$0	$0	$0
ELAINE GOLDMAN	TRUSTEE	0.00	Director	$0	$0	$0
ELIZABETH KAHANE	TRUSTEE	0.00	Director	$0	$0	$0
HELEN NITKIN	TRUSTEE	0.00	Director	$0	$0	$0
JOEL MEYEROWITZ	TRUSTEE	0.00	Director	$0	$0	$0
JULIE BEDARD	TRUSTEE	0.00	Director	$0	$0	$0
KATE CORDSEN	TRUSTEE	0.00	Director	$0	$0	$0
KENNETH MONTAGUE	TRUSTEE	0.00	Director	$0	$0	$0
KWAME BRATHWAITE	TRUSTEE	0.00	Director	$0	$0	$0
LINDSAY MCCRUM	TRUSTEE	0.00	Director	$0	$0	$0
LISA ROSENBLUM	TRUSTEE/VICE CHAIR	0.00	Director	$0	$0	$0
LYLE ASHTON HARRIS	TRUSTEE	0.00	Director	$0	$0	$0
MELISSA O'SHAUGHNESSY	TRUSTEE	0.00	Director	$0	$0	$0
MICHAEL HOEH	TRUSTEE/TREAS	0.00	Officer Director	$0	$0	$0
PETER BARBUR	TRUSTEE	0.00	Director	$0	$0	$0
PHILLIPPE LAUMONT	TRUSTEE	0.00	Director	$0	$0	$0
SARAH MEISTER	EXECUTIVE DIR.	40.00	Officer Director	$259,615	$826	$260,441
STEPHEN NICHOLAS	TRUSTEE	0.00	Director	$0	$0	$0
STUART COOPER	TRUSTEE	0.00	Director	$0	$0	$0
TOM SCHIFF	TRUSTEE	0.00	Director	$0	$0	$0
VASANT NAYAK	TRUSTEE	0.00	Director	$0	$0	$0
MARY COLMAN ST JOHN	CFO	40.00	Officer	$155,772	$9,873	$165,645
KELLIE MCLAUGHLIN	EMPLOYEE	40.00	Highest	$104,972	$18,320	$123,292
MICHAEL FAMIGHETTI	EMPLOYEE	40.00	Highest	$107,296	$18,226	$125,522

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	No data	No data	No data	No data
2023	$8,656,032	$7,529,511	$17,355,144	$1,126,521
2022	$7,277,991	$7,199,287	$15,580,879	$78,704
2021	$6,905,866	$5,999,328	$9,605,645	$906,538
2020	$6,293,088	$6,592,454	$8,581,551	$-299,366
2019	$8,371,280	$7,056,339	$8,676,437	$1,314,941
2018	$7,983,563	$7,389,457	$6,630,741	$594,106

APERTURE FOUNDATION INC