LAUMEIER SCULPTURE PARK (EIN 431131429) - 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

1977

Legal Domicile

Principal Officer

TRAVIS SHERIDAN

Phone

3146155278

Tax Period

2023-01-01 to 2023-12-31

LAUMEIER SCULPTURE PARK, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO ENGAGE THE COMMUNITY IN ART AND NATURE.

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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 $1,485,336

Program Service Revenue $690,041

Investment Income $78,537

Other Revenue $-25,142

TOTAL REVENUE $2,228,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $911,714

Fundraising Expenses $198,155

Program Expenses $1,917,737

Other Expenses $1,821,808

TOTAL EXPENSES $2,733,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,228,772	$2,157,581	+0.0%
Expenses	$2,733,522	$2,124,189	+0.3%
Net Income	$-504,750	$33,392	-16.1%

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

242

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

$144,532

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS SHERIDAN	CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANIE COPP MARTINEZ	TREASURER	2.00	Officer Director	$0	$0	$0
KERRIN KOWACH	SECRETARY	1.00	Officer Director	$0	$0	$0
CLAUDE E BOND IV	DIRECTOR	0.50	Director	$0	$0	$0
MATT HARVEY	DIRECTOR	0.50	Director	$0	$0	$0
AMY HAUFT	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN HUBBARD	DIRECTOR	0.50	Director	$0	$0	$0
KENNETH KRANZBERG	DIRECTOR	0.50	Director	$0	$0	$0
NANCY KRANZBERG	DIRECTOR	0.50	Director	$0	$0	$0
KELLY MALONE	DIRECTOR	0.50	Director	$0	$0	$0
KELLEY MCCARTHY	DIRECTOR	0.50	Director	$0	$0	$0
MERIDITH MCKINLEY	DIRECTOR	0.50	Director	$0	$0	$0
KELLEY VAN DYCK MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN RIDGEWAY	DIRECTOR	0.50	Director	$0	$0	$0
JEFF RYAN	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SCHLAFLY	DIRECTOR	0.50	Director	$0	$0	$0
MARY ANN SRENCO	DIRECTOR	0.50	Director	$0	$0	$0
TIM TROTTER	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN WARSHAW	DIRECTOR	0.50	Director	$0	$0	$0
STAS WOLAK	DIRECTOR	0.50	Director	$0	$0	$0
GARY WOLFF	DIRECTOR	0.50	Director	$0	$0	$0
CARLOS ZAMORA	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN ROSS	EXECUTIVE DIRECTOR	40.00	Officer	$133,139	$11,393	$144,532

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	$2,228,772	$2,733,522	$4,886,013	$-504,750
2022	$2,157,581	$2,124,189	$5,073,046	$33,392
2021	$2,296,143	$1,645,988	$5,586,221	$650,155
2020	$1,225,992	$1,457,341	$4,656,014	$-231,349
2019	$2,195,074	$1,830,363	$6,462,523	$364,711
2018	$1,824,687	$1,845,452	$6,217,013	$-20,765

LAUMEIER SCULPTURE PARK