FULLER CRAFT MUSEUM INC (EIN 203069102) - 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

2005

Legal Domicile

Principal Officer

DENISE LEBLANC

Phone

5085886000

Tax Period

2023-07-01 to 2024-06-30

FULLER CRAFT MUSEUM INC, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $428K, a strong 20% operating margin.

Mission

FULLER CRAFT MUSEUM OFFERS EXPANSIVE OPPORTUNITIES TO DISCOVER THE WORLD OF CONTEMPORARY CRAFT. BY EXPLORING THE LEADING EDGE OF CRAFT THROUGH EXHIBITIONS, COLLECTIONS, EDUCATION, AND PUBLIC PROGRAMS, WE CHALLENGE PERCEPTIONS AND BUILD APPRECIATION OF THE MATERIAL WORLD. OUR PURPOSE IS TO INSPIRE, STIMULATE, AND ENRICH AN EVER EXPANDING COMMUNITY.

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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 $1,814,209

Program Service Revenue $214,375

Investment Income $82,187

Other Revenue $25,525

TOTAL REVENUE $2,136,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $879,496

Fundraising Expenses $177,187

Program Expenses $1,323,179

Other Expenses $829,241

TOTAL EXPENSES $1,708,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,136,296	$1,614,741	+0.3%
Expenses	$1,708,737	$1,578,246	+0.1%
Net Income	$427,559	$36,495	+10.7%

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

$134,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARHL YANCEY	DIRECTOR (SINCE MAR '24)	1.00	Director	$0	$0	$0
CHRIS FITCH	DIRECTOR	1.00	Director	$0	$0	$0
EMMA GREENE	DIRECTOR	1.00	Director	$0	$0	$0
JOE LUDWIG	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA DE PINA	DIRECTOR	1.00	Director	$0	$0	$0
LUIZA DECAMARGO	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE MCLETCHIE	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA KATES	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
NII-AMA AKUETE	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE LINEHAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH KNIGHT	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH RICHARDS	CHAIR	2.00	Officer Director	$0	$0	$0
MAHATI MUKKAMALA	TREASURER	2.00	Officer Director	$0	$0	$0
ERIN MCGOUGH ROWE	EXECUTIVE DIRECTOR	40.00	Officer	$130,769	$3,692	$134,461

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	No data	No data	No data	No data
2024	$2,136,296	$1,708,737	$11,473,602	$427,559
2023	$1,614,741	$1,578,246	$10,235,062	$36,495
2022	$1,524,275	$1,579,857	$9,806,445	$-55,582
2021	$1,439,178	$1,303,817	$11,776,814	$135,361
2020	$1,502,122	$1,380,398	$9,826,531	$121,724
2019	$1,867,274	$1,442,227	$2,894,338	$425,047
2018	$1,201,286	$1,488,881	$2,450,718	$-287,595

FULLER CRAFT MUSEUM INC