AGUA CALIENTE CULTURAL MUSEUM

EIN: 330477640 501(c)(3)

PALM SPRINGS, CA

Total Revenue
$299,496
Total Expenses
$3,377,507
Total Assets
N/A
Net Assets
N/A
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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
1991
Legal Domicile
CA
Principal Officer
MILDRED BROWNE
Phone
7607781079
Tax Period
2017-10-01 to 2018-09-30

AGUA CALIENTE CULTURAL MUSEUM, founded in 1991, is a small nonprofit that reported $299K in total revenue in fiscal year 2017. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 1028% operating deficit.

Mission

THE AGUA CALIENTE MUSEUM INSPIRES PEOPLE TO LEARN ABOUT THE AGUA CALIENTE BAND OF CAHUILLA INDIANS AND OTHER NATIVE CULTURES BY KEEPING THE SPIRIT ALIVE THROUGH EXHIBITIONS, COLLECTIONS, RESEARCH AND EDUCATIONAL 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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $415,918
Program Service Revenue $16,680
Investment Income $164
Other Revenue $-133,266
TOTAL REVENUE $299,496

Expense Breakdown

Grants Paid $3,125,563
Salaries & Benefits $133,279
Fundraising Expenses $18,953
Program Expenses $3,282,739
Other Expenses $118,665
TOTAL EXPENSES $3,377,507

Year-over-Year Comparison

2017 2016 Change
Revenue $299,496 $1,248,937 -0.8%
Expenses $3,377,507 $6,114,228 -0.4%
Net Income $-3,078,011 $-4,865,291 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
11
Volunteers
15

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY ANDREAS III BOARD MEMBER 2.00
Director
$0 $0 $0
DEBORAH M PURNEL BOARD TREASURER 2.00
Officer Director
$0 $0 $0
DIANA RICHARDS BOARD VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JORGE HERNANDEZ JR BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH A ROMAN ESQ BOARD MEMBER 2.00
Director
$0 $0 $0
JOY M PIERCE TEEL BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
MILDRED L BROWNE BOARD CHAIRPERSON 5.00
Officer Director
$0 $0 $0
MORAINO J PATENCIO BOARD MEMBER 2.00
Director
$0 $0 $0
SAVANA SAUBEL BOARD MEMBER 2.00
Director
$0 $0 $0
SEAN MILANOVICH BOARD MEMBER 2.00
Director
$0 $0 $0
SUNSHINE EDWARDS BOARD MEMBER 2.00
Director
$0 $0 $0
TASHANA J BEDNAR BOARD MEMBER 2.00
Director
$0 $0 $0
TRISTAN MILANOVICH BOARD MEMBER 2.00
Director
$0 $0 $0
VINCENT GONZALES III EX PARTE BOARD MEMBER 2.00
Director
$0 $0 $0
VIRGINIA SIVA GILLESPIE BOARD MEMBER 2.00
Director
$0 $0 $0
JULIA BUSSINGER EXECUTIVE DIRECTOR 40.00
Highest
$102,308 $7,200 $109,508
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
2018 $299,496 $3,377,507 No data $-3,078,011
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