PYRAMID HILL SCULPTURE PARK & MUSEUM (EIN 311439692) - 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

1996

Legal Domicile

Principal Officer

SARAH TEMPLETON WILSON

Tax Period

2023-01-01 to 2023-12-31

PYRAMID HILL SCULPTURE PARK & MUSEUM, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $374K, a strong 19% operating margin.

Mission

OUR VISION: BRINGING PEOPLE TO ART IN NATURE; OUR VISION: TO INSPIRE AND EDUCATE OUR DIVERSE VISITORS IN A WORLD-RENOWNED SETTING OF ART AND NATURE AND TO BE A CATALYST FOR DIALOGUE, COLLABORATION, AND CONTEMPLATION.

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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 $1,376,391

Program Service Revenue $453,422

Investment Income $50,959

Other Revenue $46,231

TOTAL REVENUE $1,927,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $765,285

Fundraising Expenses $55,663

Program Expenses $1,207,803

Other Expenses $788,188

TOTAL EXPENSES $1,553,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,927,003	$1,307,611	+0.5%
Expenses	$1,553,473	$1,482,376	+0.0%
Net Income	$373,530	$-174,765	-3.1%

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

$67,866

Total Directors

$67,866

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN KNICELY	EXECUTIVE DIRECTOR	40.00		$92,997	$0	$92,997
SARAH TEMPLETON WILSON	Executive Dir.	40.00	Officer Director	$67,866	$0	$67,866
JOHN FABELO	Treasurer	1.00	Officer Director	$0	$0	$0
HEATHER LEWIS	President	1.00	Officer Director	$0	$0	$0
AARON HUFFORD	Secretary	1.00	Officer Director	$0	$0	$0
INEZ BAIRD	Board Member	1.00	Director	$0	$0	$0
MIKE STILLION	Board Member	1.00	Director	$0	$0	$0
NANCI LANNI	Board Member	1.00	Director	$0	$0	$0
BARBARA WILKS	Board Member	1.00	Director	$0	$0	$0
STEVE TIMMER	Board Member	1.00	Director	$0	$0	$0
RAJA BAWA	Board Member	1.00	Director	$0	$0	$0
JOHN A WHALEN	Treasurer	1.00	Officer Director	$0	$0	$0
GREGORY T HYLAND II	Vice Chair	1.00	Director	$0	$0	$0
PATRICIA BEGGS	Board Member	1.00	Director	$0	$0	$0
DEBORAH EMONT SCOTT	Board Member	1.00	Director	$0	$0	$0
EBONY BROCK	Board Member	1.00	Director	$0	$0	$0
CECELIA TIO	Board Member	1.00	Director	$0	$0	$0
GRIFFIN B WEYLER	Board Member	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
2024	No data	No data	No data	No data
2023	$1,927,003	$1,553,473	$11,567,096	$373,530
2022	$1,307,611	$1,482,376	$11,140,206	$-174,765
2021	$2,348,795	$1,165,946	$11,545,635	$1,182,849
2020	$2,884,846	$960,892	$10,133,377	$1,923,954
2019	$1,054,378	$1,085,610	$8,086,985	$-31,232
2018	$868,060	$964,695	$8,099,854	$-96,635

PYRAMID HILL SCULPTURE PARK & MUSEUM