ALBRECHT-KEMPER MUSEUM OF ART (EIN 436049891) - 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

Legal Domicile

Principal Officer

ERIC FUSON

Phone

8162337003

Tax Period

2023-01-01 to 2023-12-31

ALBRECHT-KEMPER MUSEUM OF ART is a small nonprofit in the Arts, Culture & Humanities sector that reported $929K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 21% operating margin.

Mission

DISPLAY OF ART WORK AND ART EDUCATION

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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 $646,328

Program Service Revenue $59,694

Investment Income $0

Other Revenue $222,862

TOTAL REVENUE $928,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,716

Fundraising Expenses $134,599

Program Expenses $404,261

Other Expenses $461,219

TOTAL EXPENSES $733,935

Year-over-Year Comparison

	2023	2022	Change
Revenue	$928,884	$698,668	+0.3%
Expenses	$733,935	$524,321	+0.4%
Net Income	$194,949	$174,347	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DREW BROWN	DIRECTOR	N/A	Director	$0	$0	$0
JACKIE BUTLER	DIRECTOR	N/A	Director	$0	$0	$0
KATIE CAROLUS	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS COLMAN	1ST VICE PRE	N/A	Officer Director	$0	$0	$0
NANETTE CORSO	DIRECTOR	N/A	Director	$0	$0	$0
JACOB DILLON	DIRECTOR	N/A	Director	$0	$0	$0
ERIC FUSON	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
MARCY GEORGE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JANE GRAVES	SECRETARY	N/A	Officer Director	$0	$0	$0
LEILA HICKS	DIRECTOR	N/A	Director	$0	$0	$0
JAN B LEONARD	DIRECTOR	N/A	Director	$0	$0	$0
SHERRI LILLY	DIRECTOR	N/A	Director	$0	$0	$0
KAREN MILLER	TREASURER	N/A	Officer Director	$0	$0	$0
J ERIC SIMMONS	DIRECTOR	N/A	Director	$0	$0	$0
SETH SLAYDEN	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
DR HELEN STRICKLAND	DIRECTOR	N/A	Director	$0	$0	$0
KYLEE STROUGH	DIRECTOR	N/A	Director	$0	$0	$0
MEGAN WYETH	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$928,884	$733,935	$7,655,545	$194,949
2022	$698,668	$524,321	$7,337,155	$174,347
2021	$832,564	$564,929	$7,230,671	$267,635
2020	$487,737	$505,215	$6,961,545	$-17,478
2019	$546,023	$594,793	$6,983,038	$-48,770
2018	$679,251	$554,972	$7,029,034	$124,279

ALBRECHT-KEMPER MUSEUM OF ART