BURRITT MUSEUM FOUNDATION INC (EIN 262577903) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

RICK HEMPSTEAD

Phone

2564281912

Tax Period

2024-10-01 to 2025-09-30

BURRITT MUSEUM FOUNDATION INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $133K in total revenue in fiscal year 2017. Revenue surged 1028% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 86% operating margin.

Mission

MANAGE, INVEST, AND DISBURSE ENDOWMENT FUNDS FOR THE BURRITT MUSEUM ASSOCIATION - A 501(C)(3) ORGANIZATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $47,050

Program Service Revenue $0

Investment Income $137,466

Other Revenue $-2,406

TOTAL REVENUE $182,110

Expense Breakdown

Grants Paid $56,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,381

Other Expenses $11,919

TOTAL EXPENSES $68,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,110	$68,354	+1.7%
Expenses	$68,819	$56,325	+0.2%
Net Income	$113,291	$12,029	+8.4%

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

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
CLAUDIA CONN	DIRECTOR	1.00	Director	$0	$0	$0
DEKE DAMSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN EAGAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOE GREEN	DIRECTOR	1.00	Director	$0	$0	$0
AMY HARBARGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BUZZ HEESCHEN	DIRECTOR	1.00	Director	$0	$0	$0
RICK HEMPSTEAD	TREASURER	5.00	Officer Director	$0	$0	$0
NICOLE SCHROER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SPALLA	DIRECTOR	1.00	Director	$0	$0	$0
DAWN STANLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
LOWELL ZOLLER	DIRECTOR	1.00	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	$182,110	$68,819	$1,053,484	$113,291
2024	$68,354	$56,325	$974,222	$12,029
2023	$81,230	$21,335	$826,251	$59,895
2022	$72,536	$75,313	$667,707	$-2,777
2021	$95,623	$29,722	$891,132	$65,901
2020	$13,118	$23,328	$700,009	$-10,210
2019	$12,160	$22,663	$615,912	$-10,503
2018	$133,010	$19,186	$597,418	$113,824

BURRITT MUSEUM FOUNDATION INC