THE NELSON GALLERY FOUNDATION (EIN 446012977) - 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

1954

Legal Domicile

Phone

8167510417

Tax Period

2024-05-01 to 2025-04-30

THE NELSON GALLERY FOUNDATION, founded in 1954, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $55.6M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $51.0M left a modest 8% surplus.

Mission

ENCOURAGEMENT OF PUBLIC INTEREST IN ART.

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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 (2024)

Revenue Breakdown

Contributions & Grants $24,719,901

Program Service Revenue $2,023,850

Investment Income $25,535,454

Other Revenue $3,276,478

TOTAL REVENUE $55,555,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,641,387

Fundraising Expenses $5,724,850

Program Expenses $35,941,707

Other Expenses $28,351,928

TOTAL EXPENSES $50,993,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,555,683	$36,221,182	+0.5%
Expenses	$50,993,315	$48,991,004	+0.0%
Net Income	$4,562,368	$-12,769,822	-1.4%

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

508

Volunteers

437

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

$981,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELYN CRAFT BELGER	BOARD CHAIR	3.0	Officer Director	$0	$0	$0
RAMON MURGUIA	BOARD SECRETARY	1.0	Officer Director	$0	$0	$0
SANDRA A J LAWRENCE	BOARD TREASURER	1.0	Officer Director	$0	$0	$0
ALEJANDRO SANCHEZ ALVARADO	TRUSTEE	1.0	Director	$0	$0	$0
ANDREA FEINBERG	TRUSTEE	1.0	Director	$0	$0	$0
ANN KAUFMANN BAUM	TRUSTEE	1.0	Director	$0	$0	$0
BILL GAUTREAUX	TRUSTEE	1.0	Director	$0	$0	$0
BILL LYONS	TRUSTEE	1.0	Director	$0	$0	$0
DON HALL JR	TRUSTEE	1.0	Director	$0	$0	$0
DR VALERIE E CHOW	TRUSTEE	1.0	Director	$0	$0	$0
GREG MADAY	TRUSTEE	1.0	Director	$0	$0	$0
KENT SUNDERLAND	TRUSTEE	1.0	Director	$0	$0	$0
LEO MORTON	TRUSTEE	1.0	Director	$0	$0	$0
LEWIS GREGORY	TRUSTEE	1.0	Director	$0	$0	$0
MARK O'CONNELL	TRUSTEE	1.0	Director	$0	$0	$0
MARNY SHERMAN	TRUSTEE	1.0	Director	$0	$0	$0
NEIL KARBANK	TRUSTEE	1.0	Director	$0	$0	$0
PAUL DEBRUCE	TRUSTEE	1.0	Director	$0	$0	$0
PETE BROWNE	TRUSTEE	1.0	Director	$0	$0	$0
RAMIN CHERAFAT	TRUSTEE	1.0	Director	$0	$0	$0
RICHARD C GREEN	TRUSTEE	1.0	Director	$0	$0	$0
SCOTT FRANCIS	TRUSTEE	1.0	Director	$0	$0	$0
SHIRLEY HELZBERG	TRUSTEE	1.0	Director	$0	$0	$0
STEVE MCDOWELL	TRUSTEE	1.0	Director	$0	$0	$0
SUSAN CHAMBERS	TRUSTEE	1.0	Director	$0	$0	$0
TIM DUNN	TRUSTEE	1.0	Director	$0	$0	$0
JULIAN ZUGAZAGOITIA	DIRECTOR/CEO	35.0	Officer	$821,428	$159,652	$981,080
AMANDA STONE	EXECUTIVE VICE PRESIDENT	35.0	Highest	$246,066	$28,184	$274,250
NICOLLE RATLIFF	VICE PRESIDENT, DEVELOPMENT	35.0	Highest	$215,776	$30,964	$246,740
STEVEN WATERMAN	DEPUTY DIRECTOR, DESIGN & EXP	35.0	Highest	$228,901	$15,223	$244,124
TAMMY J BLUHM	VICE PRESIDENT, FINANACE /CFO	35.0	Highest	$223,372	$40,769	$264,141
WILLIAM RUDOLPH	DEPUTY DIR, CURATORIAL AFFAIRS	35.0	Highest	$216,532	$21,077	$237,609

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	$55,555,683	$50,993,315	$611,458,414	$4,562,368
2024	$36,221,182	$48,991,004	$601,675,786	$-12,769,822
2023	$10,381,523	$41,720,661	$591,680,064	$-31,339,138
2023	$10,381,523	$41,720,661	$591,680,064	$-31,339,138
2022	$25,702,378	$35,576,972	$610,782,059	$-9,874,594
2021	$18,057,755	$35,741,270	$635,177,358	$-17,683,515
2020	$35,543,070	$46,614,611	$572,182,849	$-11,071,541
2019	$40,212,712	$44,102,696	$616,443,871	$-3,889,984

THE NELSON GALLERY FOUNDATION