The Museum School Foundation Inc (EIN 453740945) - 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

2012

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

The Museum School Foundation Inc, founded in 2012, is a small nonprofit in the Education sector that reported $226K in total revenue in fiscal year 2024. Expenses of $255K exceeded revenue, resulting in a 13% operating deficit.

Mission

To raise funds for the support of the museum school.

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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 $221,736

Program Service Revenue $0

Investment Income $3,918

Other Revenue $0

TOTAL REVENUE $225,654

Expense Breakdown

Grants Paid $209,037

Salaries & Benefits $0

Fundraising Expenses $24,215

Program Expenses $209,037

Other Expenses $46,023

TOTAL EXPENSES $255,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,654	$228,138	0.0%
Expenses	$255,060	$204,545	+0.2%
Net Income	$-29,406	$23,593	-2.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Courtney Swafford	Chairman	Officer Director	$0	$0	$0
Lauren Fountain	Donor Stewardship	Officer Director	$0	$0	$0
Justin Green	Database Management	Officer Director	$0	$0	$0
Dave Gumbis	Treasurer	Officer Director	$0	$0	$0
Michelle Robinson	Donor Development	Officer Director	$0	$0	$0
Laura Von Hermann Smith	Communications	Officer Director	$0	$0	$0
Amy Tabb	Donor Strategy	Officer Director	$0	$0	$0
Katherine Kelbaugh	Executive Director	Officer 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	$225,654	$255,060	$175,617	$-29,406
2024	$228,138	$204,545	$205,023	$23,593
2023	$265,628	$287,176	$181,430	$-21,548
2022	$233,071	$189,418	$202,978	$43,653
2021	$223,991	$132,037	$177,336	$91,954
2020	$55,644	$222,864	$71,233	$-167,220
2019	$286,369	$330,791	$235,389	$-44,422
2018	$106,550	$26,164	$279,013	$80,386

The Museum School Foundation Inc