Museum of Northern Arizona Foundation (EIN 205698500) - 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

2006

Legal Domicile

Principal Officer

MICHAEL HOFMANN

Phone

9287745213

Tax Period

2024-01-01 to 2024-12-31

Museum of Northern Arizona Foundation, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $550K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $86K, a strong 16% operating margin.

Mission

ORGANIZATION OPERATES EXCLUSIVELY AS A 501(C)(3) ORGANIZATION THAT CONDUCTS AND SUPPORTS ENDOWMENT ACTIVITIES FOR THE BENEFIT OF THE MUSEUM OF NORTHERN ARIZONA.

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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 $99,427

Program Service Revenue $0

Investment Income $450,777

Other Revenue $0

TOTAL REVENUE $550,204

Expense Breakdown

Grants Paid $402,794

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $402,794

Other Expenses $61,130

TOTAL EXPENSES $463,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$550,204	$925,556	-0.4%
Expenses	$463,924	$594,812	-0.2%
Net Income	$86,280	$330,744	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HOFMANN	President	1.00	Officer Director	$0	$0	$0
JOHN BEERLING	Treasurer	1.00	Officer Director	$0	$0	$0
PAUL DELANEY	Vice President	1.00	Officer Director	$0	$0	$0
GRACE LAU	Director	1.00	Director	$0	$0	$0
DREW BARRINGER	Director	1.00	Director	$0	$0	$0
ROBERT GUNNARSON	Secretary	1.00	Officer Director	$0	$0	$0
MARY J KERSHAW	MUSEUM DIRECTOR	3.00	Officer	$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	$550,204	$463,924	$16,147,834	$86,280
2023	$925,556	$594,812	$15,025,777	$330,744
2023	$925,556	$594,812	$15,025,777	$330,744
2022	$704,233	$538,231	$13,317,055	$166,002
2021	$1,384,137	$510,666	$15,036,803	$873,471
2020	$141,352	$482,462	$11,221,765	$-341,110
2019	$657,723	$529,373	$10,553,900	$128,350
2018	$593,134	$518,783	$9,586,830	$74,351

Museum of Northern Arizona Foundation