MILLICENT ROGERS MUSEUM INC

EIN: 136161708 501(c)(3) Arts, Culture & Humanities

TAOS, NM

Total Revenue
$874,585
Total Expenses
$1,038,331
Total Assets
$2,136,156
Net Assets
$1,909,617
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
NM
Principal Officer
JONNALYNN MANDELBAUM
Phone
5757582462
Tax Period
2024-01-01 to 2024-12-31

MILLICENT ROGERS MUSEUM INC, founded in 1953, is a small nonprofit in the Arts, Culture & Humanities sector that reported $875K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MILLICENT ROGERS MUSEUM PARTNERS WITH COMMUNITIES OF THE SOUTHWEST TO SHARE THEIR STORIES, ARTS, AND CULTURES.

Program Service Accomplishments

Program 1
Expenses: $605,531

THE ORGANIZATION IS ACTIVELY ENGAGED IN THE PRESERVATION AND EDUCATION OF THE PUBLIC ABOUT THE RICH AND DIVERSE HERITAGE AND CULTURES OF THE AMERICAN SOUTHWEST. THIS IS ACCOMPLISHED THROUGH A SERIES...

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THE ORGANIZATION IS ACTIVELY ENGAGED IN THE PRESERVATION AND EDUCATION OF THE PUBLIC ABOUT THE RICH AND DIVERSE HERITAGE AND CULTURES OF THE AMERICAN SOUTHWEST. THIS IS ACCOMPLISHED THROUGH A SERIES OF MUSEUM AND ARTIST EXHIBITIONS, PROGRAMS, TOURS, PUBLICATION AND ACTIVITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $227,769
Program Service Revenue $599,069
Investment Income $45,097
Other Revenue $2,650
TOTAL REVENUE $874,585

Expense Breakdown

Grants Paid $0
Salaries & Benefits $490,248
Fundraising Expenses $226
Program Expenses $605,531
Other Expenses $548,083
TOTAL EXPENSES $1,038,331

Year-over-Year Comparison

2024 2023 Change
Revenue $874,585 $1,014,034 -0.1%
Expenses $1,038,331 $1,166,366 -0.1%
Net Income $-163,746 $-152,332 +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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
10
Volunteers
45

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
5
$43,986
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRETA M BRUNSCHWYLER EXECUTIVE DIRECTOR 40.00
$76,696 $0 $76,696
KAREN CHERTOK INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$43,986 $0 $43,986
MICHELLE AUSTIN TRUSTEE 1.00
Director
$0 $0 $0
TERRY W CONNER TRUSTEE 1.00
Director
$0 $0 $0
CAROL CUDD TRUSTEE 1.00
Director
$0 $0 $0
SHARON BUMPAS GILSTER TRUSTEE 1.00
Director
$0 $0 $0
BROOKS FITZSIMMONS TRUSTEE 1.00
Director
$0 $0 $0
MARK GOLDMAN TRUSTEE 1.00
Director
$0 $0 $0
ANTONIO MARTINEZ TRUSTEE 1.00
Director
$0 $0 $0
ROBYN MILLER TRUSTEE 1.00
Director
$0 $0 $0
ERNIE ORTEGA TRUSTEE 1.00
Director
$0 $0 $0
CHRISTINA PERALTA-RAMON TRUSTEE 1.00
Director
$0 $0 $0
TED SCHUPBACH DVM TRUSTEE 1.00
Director
$0 $0 $0
JONNALYNN MANDELBAUM BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID B ANDERSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CAROL WHITE TREASURER 1.00
Officer Director
$0 $0 $0
AMYJO CLARK SECRETARY 1.00
Officer 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
2024 $874,585 $1,038,331 $2,136,156 $-163,746
2023 $1,014,034 $1,166,366 $2,210,906 $-152,332
2022 $606,094 $778,743 $2,264,842 $-172,649
2021 $919,793 $705,368 $2,421,439 $214,425
2020 $535,426 $637,366 $2,275,807 $-101,940
2019 $620,166 $655,962 $2,130,783 $-35,796
2018 $757,906 $715,881 $2,060,113 $42,025
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