MUSEUM OF AFRICAN AMERICAN HISTORY (EIN 381882096) - 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

1965

Legal Domicile

Principal Officer

NEIL BARCLAY

Phone

3134945800

Tax Period

2023-07-01 to 2024-06-30

MUSEUM OF AFRICAN AMERICAN HISTORY, founded in 1965, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $20.8M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 35% operating margin.

Mission

THE WRIGHT MUSEUM OPENS MINDS AND CHANGES LIVES THROUGH THE EXPLORATION AND CELEBRATIONS OF AFRICAN AMERICAN HISTORY AND CULTURE. THE WRIGHT MUSEUM PROVIDES LEARNING OPPORTUNITIES, EXHIBITIONS, PROGRAMS, AND EVENTS BASED ON COLLECTIONS AND RESEARCH THAT EXPLORE THE DIVERSE HISTORY AND CULTURE OF AFRICAN AMERICANS AND THEIR AFRICAN ORIGINS.

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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 $18,685,558

Program Service Revenue $1,565,623

Investment Income $0

Other Revenue $561,294

TOTAL REVENUE $20,812,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,531,453

Fundraising Expenses $553,950

Program Expenses $8,841,178

Other Expenses $9,004,724

TOTAL EXPENSES $13,536,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,812,475	$13,437,244	+0.5%
Expenses	$13,536,177	$10,273,143	+0.3%
Net Income	$7,276,298	$3,164,101	+1.3%

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

103

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

$895,218

Total Directors

$895,218

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL BARCLAY	PRESIDENT AN	40.00	Officer Director	$297,549	$0	$297,549
JEFFREY ANDERSON	EVP AND COO	40.00	Officer Director	$198,793	$0	$198,793
MICHON LARTIQUE	SVP INSTIT.	40.00	Officer Director	$161,538	$0	$161,538
JOY DEFRANCE	VP ORG. DEV	40.00	Officer Director	$104,784	$0	$104,784
YOLANDA HOLDER	CHIEF OF STA	40.00	Officer Director	$90,708	$0	$90,708
MARCUS MILLER	CPA	40.00	Officer Director	$41,846	$0	$41,846
RUMIA AMBROSE -BURBANK	TRUSTEE	N/A	Director	$0	$0	$0
MARSEILLE ALLEN	TRUSTEE	N/A	Director	$0	$0	$0
CAROLYN ANDREWS	TRUSTEE	N/A	Director	$0	$0	$0
JASMIN BARNETT	TRUSTEE	N/A	Director	$0	$0	$0
RIAN ENGLISH BARNHILL	TRUSTEE	N/A	Director	$0	$0	$0
SCOTT BENSON	TRUSTEE	N/A	Director	$0	$0	$0
MARGARET L BETTS	TRUSTEE	N/A	Director	$0	$0	$0
YVETTE BING	TRUSTEE	N/A	Director	$0	$0	$0
ELIZABETH W BROOKS	CHAIR EMERIT	N/A	Director	$0	$0	$0
LARRY BRYANT	TRUSTEE	N/A	Director	$0	$0	$0
TAMIRA T CHAPMAN	TRUSTEE	N/A	Director	$0	$0	$0
JAMES P CUNNINGHAM	EXEC. COMM.	N/A	Director	$0	$0	$0
TYRONE M DAVENPORT	TRUSTEE	N/A	Director	$0	$0	$0
ERIC DAVIS	TRUSTEE	N/A	Director	$0	$0	$0
JONI THROWER DAVIS	SECRETARY	N/A	Director	$0	$0	$0
WALTER E DOUGLAS	MEMBER EMERI	N/A	Director	$0	$0	$0
JENNIFER FIORE	TRUSTEE	N/A	Director	$0	$0	$0
KALA GIBSON	TREASURER	N/A	Director	$0	$0	$0
JOYCE V HAYES GILES	TRUSTEE	N/A	Director	$0	$0	$0
RODERICK D GILLUM	TRUSTEE	N/A	Director	$0	$0	$0
KELLY GREEN	PARLIAMENTAR	N/A	Director	$0	$0	$0
EVETTE GRIFFIE	TRUSTEE	N/A	Director	$0	$0	$0
GEORGE HAMILTON	CHAIR	N/A	Director	$0	$0	$0
LAUREN HOOD	TRUSTEE	N/A	Director	$0	$0	$0
MARION JACKSON	TRUSTEE	N/A	Director	$0	$0	$0
JOHN JAMES	MEMBER EMRIT	N/A	Director	$0	$0	$0
MAURICE MORTON	TRUSTEE	N/A	Director	$0	$0	$0
ANIKA JACKSON ODEGBO	TRUSTEE	N/A	Director	$0	$0	$0
VIVIAN R PICKARD	TRUSTEE	N/A	Director	$0	$0	$0
ROCHELLE RILEY	TRUSTEE	N/A	Director	$0	$0	$0
BRIAN SMITH	TRUSTEE	N/A	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	No data	No data	No data	No data
2024	$20,812,475	$13,536,177	$31,660,301	$7,276,298
2023	$13,437,244	$10,273,143	$23,772,120	$3,164,101
2023	$13,437,244	$10,273,143	$23,772,120	$3,164,101
2022	$20,198,151	$7,928,907	$18,074,390	$12,269,244
2021	$7,565,645	$5,035,277	$6,150,822	$2,530,368
2020	$6,200,565	$6,066,011	$3,818,938	$134,554
2019	$6,003,646	$7,070,982	$3,373,694	$-1,067,336
2018	$6,729,629	$6,657,115	$3,729,038	$72,514

MUSEUM OF AFRICAN AMERICAN HISTORY