The Richard H Driehaus Museum (EIN 364339951) - 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

1999

Legal Domicile

Principal Officer

Lisa Key

Phone

3123005612

Tax Period

2023-01-01 to 2023-12-31

The Richard H Driehaus Museum, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $6.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO ENGAGE AND INSPIRE THE GLOBAL COMMUNITY THROUGH EXPLORATION AND ONGOING CONVERSATIONS IN ART, ARCHITECTURE, AND DESIGN OF THE LATE 19TH & EARLY 20TH CENTURIES

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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 $2,312,487

Program Service Revenue $538,521

Investment Income $1,988,501

Other Revenue $150,226

TOTAL REVENUE $4,989,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,304,892

Fundraising Expenses $408,642

Program Expenses $3,365,870

Other Expenses $4,606,251

TOTAL EXPENSES $6,198,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,989,735	N/A	N/A
Expenses	$6,198,355	N/A	N/A
Net Income	$-1,208,620	$0	N/A

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

N/A

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

$336,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Key	Executive Director	40.0	Officer	$219,048	$7,601	$226,649
Sally-Ann Felgenhauer	Dir of Collections & Exhibits	40.0	Highest	$88,664	$22,929	$111,593
ANNA MUSCI	EXECUTIVE DIRECTOR	40.0	Officer	$108,366	$1,456	$109,822
Julie Treumann	Director of Marketing	40.0	Highest	$89,168	$12,299	$101,467
Corlis Moody	DIRECTOR	1.0	Director	$0	$0	$0
GARY METZNER	DIRECTOR	1.0	Director	$0	$0	$0
Meredith Mendes	DIRECTOR	1.0	Director	$0	$0	$0
Laura Mandel	Director	1.0	Director	$0	$0	$0
Driehaus Trust Company	MEMBER	5.0		$0	$0	$0
SUNNY FISCHER	SECRETARY	1.0	Officer	$0	$0	$0
JOSEPH GROMACKI	TREASURER	1.0	Officer	$0	$0	$0
ZACHARY LAZAR	CHAIR	1.0	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	No data	No data	No data	No data
2023	$4,989,735	$6,198,355	$118,389,421	$-1,208,620

The Richard H Driehaus Museum