Design Museum Foundation Inc (EIN 270816164) - 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

2009

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Design Museum Foundation Inc, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $551K in total revenue in fiscal year 2023. Expenses of $675K exceeded revenue, resulting in a 22% operating deficit.

Mission

To inspire social change through the transformative power of design through education and exhibitions

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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 $492,667

Program Service Revenue $58,268

Investment Income $0

Other Revenue $0

TOTAL REVENUE $550,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,791

Fundraising Expenses $170,989

Program Expenses $349,127

Other Expenses $181,066

TOTAL EXPENSES $674,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$550,935	$541,742	+0.0%
Expenses	$674,857	$740,142	-0.1%
Net Income	$-123,922	$-198,400	-0.4%

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

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

$126,387

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Villafranca	Executive Director	40.00	Key Emp	$120,923	$5,464	$126,387
Leila Mitchell	Vice President	2.00	Officer	$0	$0	$0
Tracy Swyst	Clerk	2.00	Officer	$0	$0	$0
George White	President	2.00	Officer	$0	$0	$0
Tom DiLillo	Treasurer	2.00	Officer	$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
2024	$550,935	$674,857	$80,659	$-123,922
2023	$541,742	$740,142	$210,556	$-198,400
2022	$567,255	$906,891	$348,197	$-339,636
2021	$811,463	$966,187	$773,003	$-154,724
2020	$873,694	$996,696	$901,660	$-123,002
2018	$649,946	$584,221	$223,250	$65,725

Design Museum Foundation Inc