Rothko Chapel (EIN 227229934) - 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

1972

Legal Domicile

Principal Officer

Abdullah Antepli

Phone

7135249839

Tax Period

2024-07-01 to 2025-06-30

Rothko Chapel, founded in 1972, is a community nonprofit in the Religion sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 25% operating margin.

Mission

The Rothko Chapel provides art stewardship, visitor hospitality, and public programs.

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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 $3,002,048

Program Service Revenue $17,425

Investment Income $1,050,977

Other Revenue $240,765

TOTAL REVENUE $4,311,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,177,741

Fundraising Expenses $630,814

Program Expenses $2,189,632

Other Expenses $1,988,440

TOTAL EXPENSES $3,252,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,311,215	$3,942,975	+0.1%
Expenses	$3,252,421	$3,048,852	+0.1%
Net Income	$1,058,794	$894,123	+0.2%

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

$353,074

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Troy Porter	Chairman of the Board	2.00	Officer Director	$0	$0	$0
Lee Lahourcade	Vice Chair; Co-Chair, Capital Campaign Committee	1.00	Officer Director	$0	$0	$0
Christoher Rothko	Vice Chair; Co-Chair, Capital Campaign Committee	1.00	Officer Director	$0	$0	$0
Michelle Sabino	Secretary; Chair of Governance Committee	1.00	Officer Director	$0	$0	$0
CC Lee	Treasurer	1.00	Officer Director	$0	$0	$0
Maire Baldwin	Board Member	2.00	Director	$0	$0	$0
Sanford Dow	Chair Development Committee	1.00	Director	$0	$0	$0
Omar El-Halwagi	Chair of Program Committee	4.00	Director	$0	$0	$0
Michael Keegan	Board Member	1.00	Director	$0	$0	$0
Melanie Lawson	Board Member	1.00	Director	$0	$0	$0
Laura Mayo	Board Member	2.00	Director	$0	$0	$0
Judy Nyquist	Board Member	1.00	Director	$0	$0	$0
Kate Rothko Prizel	Board Member	1.00	Director	$0	$0	$0
Aziz Shaibani	Board Member	2.00	Director	$0	$0	$0
Carlos Silva	Board Member	1.00	Director	$0	$0	$0
Nicola Springer	Board Member	1.00	Director	$0	$0	$0
Ellen Susman	Board Member	1.00	Director	$0	$0	$0
David Leslie	Executive Director	40.00	Officer	$185,854	$23,735	$209,589
Michael Hudson	Director of Finance & Oper	40.00	Officer	$120,667	$22,818	$143,485
Thuy Tran	Director of Advancement	40.00	Highest	$120,238	$30,779	$151,017

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	$4,311,215	$3,252,421	$44,759,191	$1,058,794
2024	$3,942,975	$3,048,852	$39,143,243	$894,123
2023	$3,131,441	$3,259,187	$37,470,894	$-127,746
2022	$6,150,728	$3,090,688	$37,118,893	$3,060,040
2021	$5,942,800	$2,883,558	$39,504,447	$3,059,242
2020	$3,060,191	$1,756,206	$34,275,665	$1,303,985
2019	$6,032,180	$1,604,868	$31,127,782	$4,427,312

Rothko Chapel