MUSEUM TRUSTEE ASSOCIATION

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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

1986

Legal Domicile

Principal Officer

ANNE M LAMPE

Phone

4104020954

Tax Period

2025-01-01 to 2025-12-31

MUSEUM TRUSTEE ASSOCIATION, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $413K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO ENHANCE THE EFFECTIVENESS OF MUSEUM TRUSTEES BY HELPING THEM TO NAVIGATE THEIR ROLES AND RESPONSIBILITIES, FOR THE BENEFIT OF THE INSTITUTIONS AND COMMUNITIES THEY SERVE.

Program Service Accomplishments

Program 1

Expenses: $19,352

TRAVEL EXPENSE - TO MEET AND EXCHANGE IDEAS WITH MEMBERS.

Program 2

Expenses: $69,602

MEETINGS & EVENTS - AN OPPORTUNITY FOR THE MTA NETWORK TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY, SHARE BEST GOVERNANCE PRACTICES, AND EXCHANGE IDEAS.

Program 3

Expenses: $150,000

MEMBERSHIP & TRUSTEES - PROVIDING SERVICES TO MEMBERS IN ORDER TO FACILITATE RESEARCH AND INFORMATION SHARING ABOUT ACTIVITIES WITHIN THE INDUSTRY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $403,387

Program Service Revenue $0

Investment Income $9,415

Other Revenue $0

TOTAL REVENUE $412,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,798

Fundraising Expenses $25,329

Program Expenses $238,954

Other Expenses $140,175

TOTAL EXPENSES $421,973

Year-over-Year Comparison

	2025	2024	Change
Revenue	$412,802	$314,313	+0.3%
Expenses	$421,973	$309,703	+0.4%
Net Income	$-9,171	$4,610	-3.0%

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

N/A

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

Total Directors

$190,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET BENJAMIN	DIRECTOR	0.00	Director	$0	$0	$0
ANDREW L CAMDEN	DIRECTOR	0.00	Director	$0	$0	$0
BARRON COLLIER	DIRECTOR	0.00	Director	$0	$0	$0
BRUCE ELDREDGE	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD J KELLY	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT LUBERA	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM R PEELLE JR	DIRECTOR	0.00	Director	$0	$0	$0
COURTENAY MCGOWEN	DIRECTOR	0.00	Director	$0	$0	$0
LELAND W PETERSON	DIRECTOR	0.00	Director	$0	$0	$0
KATHERINE DUFF RINES	DIRECTOR	0.00	Director	$0	$0	$0
LAUREN WEN-YU YOUNG	DIRECTOR	0.00	Director	$0	$0	$0
JANIS B WETSMAN	DIRECTOR	0.00	Director	$0	$0	$0
GEORGINA T RUSSO	DIRECTOR	0.00	Director	$0	$0	$0
BRENDA THOMPSON	DIRECTOR	0.00	Director	$0	$0	$0
NANCI RANDS	DIRECTOR	0.00	Director	$0	$0	$0
ANNE M LAMPE	CEO	40.00	Director	$190,000	$0	$190,000

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	$412,802	$421,973	$313,609	$-9,171
2024	$314,313	$309,703	$347,269	$4,610
2023	$366,056	$368,967	$280,692	$-2,911
2022	$401,869	$436,918	$281,403	$-35,049
2021	$275,846	$265,217	$343,997	$10,629
2020	$262,073	$215,183	$308,135	$46,890
2019	$334,293	$293,577	$259,560	$40,716
2018	$306,357	$274,583	$217,217	$31,774