THE INTERNATIONAL COUNCIL OF THE M… - Form 990 Financial Data

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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

1956

Legal Domicile

Principal Officer

SHARON PERCY ROCKEFELLER

Phone

2127089470

Tax Period

2024-07-01 to 2025-06-30

THE INTERNATIONAL COUNCIL OF THE MUSEUM OF MODERN ART INC, founded in 1956, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $737K, a strong 21% operating margin.

Mission

THE COUNCIL IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE MUSEUM OF MODERN ART TO DEVELOP INTERNATIONAL UNDERSTANDING IN THE FIELD OF ART, ESPECIALLY MODERN AND CONTEMPORARY VISUAL ART, THROUGH A PROGRAM OF EXHIBITIONS, NATIONAL AND INTERNATIONAL CONFERENCES, LECTURES, PUBLICATIONS, AND OTHER PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,264,047 Revenue: $0

GRANTS TO MUSEUM OF MODERN ART: $1,264,047 1. GRANTS TO MUSEUM OF MODERN ART: $880,813 2. GRANTS TO INTERNATIONAL PROGRAM: $186,750 3. TRAVEL GRANTS TO MUSEUM OF MODERN ART: $146,484 4. GRANT TO PS1...

Program 2

Expenses: $439,943 Revenue: $186,543

MEMBERSHIP SERVICES TO INCLUDE ANNUAL FALL AND SPRING MEETING.

Program 3

Expenses: $20,208 Revenue: $0

SUPPORT IC MOMA ANNUAL PUBLICATION

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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 $2,238,369

Program Service Revenue $186,543

Investment Income $1,052,311

Other Revenue $0

TOTAL REVENUE $3,477,223

Expense Breakdown

Grants Paid $1,264,047

Salaries & Benefits $531,559

Fundraising Expenses $0

Program Expenses $1,724,198

Other Expenses $944,387

TOTAL EXPENSES $2,739,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,477,223	$3,157,807	+0.1%
Expenses	$2,739,993	$2,166,931	+0.3%
Net Income	$737,230	$990,876	-0.3%

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

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
CAROL COFFIN	EXECUTIVE DIRECTOR	40.0	Highest	$222,369	$0	$222,369
EMILIO AMBASZ	DIRECTOR	1.0	Director	$0	$0	$0
ALESSIA ANTINORI	DIRECTOR	1.0	Director	$0	$0	$0
HRH DUKE FRANZ OF BAVARIA	CHAIRMAN EMERITUS & DIRECTOR	1.0	Officer Director	$0	$0	$0
WILLIAM L BERNHARD	SECRETARY & DIRECTOR	1.0	Officer Director	$0	$0	$0
PONTUS BONNIER	VICE PRESIDENT & DIRECTOR	1.0	Officer Director	$0	$0	$0
PATRICIA PHELPS DE CISNEROS	DIRECTOR	1.0	Director	$0	$0	$0
KATHLEEN FULD	DIRECTOR	1.0	Director	$0	$0	$0
LENORE S GREENBERG	DIRECTOR	1.0	Director	$0	$0	$0
AGNES GUND	CHAIRMAN & DIRECTOR	1.0	Officer Director	$0	$0	$0
ALEXANDRA HERZAN	DIRECTOR	1.0	Director	$0	$0	$0
MARIELUISE HESSEL-ARTZT	VICE PRESIDENT & DIRECTOR	1.0	Officer Director	$0	$0	$0
BARBARA JAKOBSON	DIRECTOR	1.0	Director	$0	$0	$0
SUYDAM LANSING	DIRECTOR	1.0	Director	$0	$0	$0
JO CAROLE LAUDER	PRESIDENT EMERITA & DIRECTOR	1.0	Officer Director	$0	$0	$0
BEATRIX MEDINGER	VICE CHAIRMAN, TREASURER & DIR	1.0	Officer Director	$0	$0	$0
MARY ELLEN OLDENBURG	DIRECTOR	1.0	Director	$0	$0	$0
LI CHUNG PEI	VP, ASST SEC & DIRECTOR	1.0	Officer Director	$0	$0	$0
SHARON PERCY ROCKEFELLER	PRESIDENT & DIRECTOR	1.0	Officer Director	$0	$0	$0
STEPHANIE SCHMIDT-CHIARI	DIRECTOR	1.0	Director	$0	$0	$0
PENELOPE EVATT SEIDLER	DIRECTOR	1.0	Director	$0	$0	$0
LAURA LEE W WOODS	VICE PRESIDENT & DIRECTOR	1.0	Officer Director	$0	$0	$0
J GABRIEL BARBIER-MUELLER	DIRECTOR	1.0	Director	$0	$0	$0
MARLENE HESS	DIRECTOR	1.0	Director	$0	$0	$0
TASNEEM ZAKARIA MEHTA	DIRECTOR	1.0	Director	$0	$0	$0
CLAUDIA QUENTIN	DIRECTOR	1.0	Director	$0	$0	$0
JACK SHEAR	DIRECTOR	1.0	Director	$0	$0	$0
ROBIN WRIGHT	DIRECTOR	1.0	Director	$0	$0	$0
PALOMA BOTIN	DIRECTOR	1.0	Director	$0	$0	$0
KATHARINE W LARSEN	DIRECTOR	1.0	Director	$0	$0	$0
SYDNEY PICASSO	DIRECTOR	1.0	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	$3,477,223	$2,739,993	$11,668,329	$737,230
2024	$3,157,807	$2,166,931	$10,838,970	$990,876
2023	$2,012,589	$2,025,760	$9,698,756	$-13,171
2022	$2,516,921	$1,732,219	$9,181,451	$784,702
2021	$2,377,153	$1,535,177	$9,772,205	$841,976
2020	$2,137,923	$1,422,561	$7,529,577	$715,362
2019	$2,514,731	$2,098,333	$7,200,760	$416,398
2018	$2,257,717	$1,923,923	$7,073,062	$333,794

THE INTERNATIONAL COUNCIL OF THE MUSEUM OF MODERN ART INC