COUTTS MEMORIAL MUSEUM OF ART INC (EIN 237160423) - 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

1971

Legal Domicile

Principal Officer

THEA HOWARD

Phone

3163211212

Tax Period

2023-01-01 to 2023-12-31

COUTTS MEMORIAL MUSEUM OF ART INC, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 652% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 85% operating margin.

Mission

COUTTS MEMORIAL MUSEUM OF ART, INC.'S MISSION IS TO SUPPORT ART AND ART EDUCATION.

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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 $1,906,666

Program Service Revenue $7,411

Investment Income $52,495

Other Revenue $-4,456

TOTAL REVENUE $1,962,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,760

Fundraising Expenses $41,746

Program Expenses $174,901

Other Expenses $144,315

TOTAL EXPENSES $288,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,962,116	$260,773	+6.5%
Expenses	$288,075	$237,018	+0.2%
Net Income	$1,674,041	$23,755	+69.5%

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

$63,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSH ANDREWS	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE WORRELL	TREASURER	1.00	Officer Director	$0	$0	$0
ROBIN GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN MARSH	DIRECTOR	1.00	Director	$0	$0	$0
THEA HOWARD	EXECUTIVE DIRECTOR	40.00	Officer	$63,500	$0	$63,500

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	No data	No data	No data	No data
2023	$1,962,116	$288,075	$7,758,871	$1,674,041

COUTTS MEMORIAL MUSEUM OF ART INC