CONTEMPORARY ART MUSEUM ST LOUIS (EIN 431202816) - 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

1980

Legal Domicile

Principal Officer

LISA MELANDRI

Phone

3145354660

Tax Period

2023-07-01 to 2024-06-30

CONTEMPORARY ART MUSEUM ST LOUIS, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

CONTEMPORARY ART MUSEUM ST. LOUIS CREATES MEANINGFUL ENGAGEMENT WITH THE MOST RELEVANT AND INNOVATIVE ART BEING MADE TODAY.

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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 $2,783,288

Program Service Revenue $4,080

Investment Income $397,711

Other Revenue $-17,213

TOTAL REVENUE $3,167,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,900,838

Fundraising Expenses $636,363

Program Expenses $2,598,062

Other Expenses $1,632,995

TOTAL EXPENSES $3,533,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,167,866	$10,804,085	-0.7%
Expenses	$3,533,833	$3,239,712	+0.1%
Net Income	$-365,967	$7,564,373	-1.0%

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

$230,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BENTZINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL CHILDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS COSSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIAMIN DIERBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEREEN FISCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY KRANZBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACIE WOLFMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEDY LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
PRESTON DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVESTER CHISOM	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY RAUH PULITZER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB W REBY	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIAN SCHUSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK SHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW SRENCO	BOARD MEMBER	1.00	Director	$0	$0	$0
REX SINQUEFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL STAENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD SUGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDICE CARTER-OLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
LARNISE BOAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE WARNE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA WHITAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE YOON	CHAIR	1.00	Officer Director	$0	$0	$0
PAUL CAMBRIDGE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOE HERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
TERRY HOFFMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA MELANDRI	EXECUTIVE DIRECTOR	40.00	Officer	$219,178	$11,582	$230,760
JESSICA C WHITTAKER	DEPUTY DIRECTOR	40.00	Highest	$109,453	$8,276	$117,729

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	$3,167,866	$3,533,833	$29,552,519	$-365,967
2023	$10,804,085	$3,239,712	$28,561,889	$7,564,373
2022	$3,186,763	$2,815,176	$20,335,719	$371,587
2021	$2,345,080	$2,652,485	$22,338,808	$-307,405
2020	$2,175,661	$2,530,871	$19,782,151	$-355,210
2019	$4,032,190	$2,671,320	$19,975,150	$1,360,870

CONTEMPORARY ART MUSEUM ST LOUIS