THE MUZEO FOUNDATION (EIN 208785986) - 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

Phone

7147656461

Tax Period

2023-07-01 to 2024-06-30

THE MUZEO FOUNDATION, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $445K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

The Muzeo Museum and Cultural Center engages the community in exploring and celebrating our diverseheritage, culture and arts through creative programming.

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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 $433,625

Program Service Revenue $28,094

Investment Income $5,349

Other Revenue $-22,100

TOTAL REVENUE $444,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,497

Fundraising Expenses $22,449

Program Expenses $351,815

Other Expenses $211,695

TOTAL EXPENSES $465,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,968	$582,871	-0.2%
Expenses	$465,192	$472,278	0.0%
Net Income	$-20,224	$110,593	-1.2%

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

$107,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY CHIDESTER	Executive Dir.	40.00	Officer	$107,407	$0	$107,407
CURT PRINGLE	Director	10.00	Officer Director	$0	$0	$0
ELISA STIPKOVICH	Chairman	5.00	Officer Director	$0	$0	$0
STEVE FAESSEL	Secretary	5.00	Officer Director	$0	$0	$0
WILLIAM C TAORMINA	Director	2.00	Director	$0	$0	$0
LAURA ALCALA	Director	2.00	Director	$0	$0	$0
CHANCE O'NEIL	Director	2.00	Director	$0	$0	$0
ALICIA VALADEZ	Director	2.00	Director	$0	$0	$0
AARON CHAVES	Director	0.00	Director	$0	$0	$0
HELEN MYERS	Director	0.00	Director	$0	$0	$0
KRISTINE THALMAN	Director	0.00	Director	$0	$0	$0
KYLE BONENBERGER	Director	0.00	Director	$0	$0	$0
MICHAEL JOHNSON	Director	0.00	Director	$0	$0	$0
RYAN HALL	Director	0.00	Director	$0	$0	$0
TRACY ANTOLIN	Treasurer	0.00	Director	$0	$0	$0
SJANY LARSEN-CASH	Director	0.00	Director	$0	$0	$0
JIM APPLEBY	Director	0.00	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	No data	No data	No data	No data
2024	$444,968	$465,192	$137,516	$-20,224
2023	$582,871	$472,278	$188,093	$110,593
2022	$512,089	$452,129	$81,491	$59,960
2021	$339,563	$433,236	$66,679	$-93,673
2020	$454,487	$437,958	$40,787	$16,529
2019	$436,901	$488,012	$17,796	$-51,111
2018	$514,712	$497,121	$21,618	$17,591

THE MUZEO FOUNDATION