THE WALT DISNEY FAMILY MUSEUM (EIN 464118590) - 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

2013

Legal Domicile

Principal Officer

KIRSTEN KOMOROSKE

Phone

4153456800

Tax Period

2023-01-01 to 2023-12-31

THE WALT DISNEY FAMILY MUSEUM, founded in 2013, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

FUNDRAISE FOR AND OPERATE THE WALT DISNEY FAMILY MUSEUM AND ITS EDUCATIONAL AND PUBLIC PROGRAMS.

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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 $9,872,950

Program Service Revenue $1,980,595

Investment Income $211,741

Other Revenue $407,778

TOTAL REVENUE $12,473,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,967,681

Fundraising Expenses $169,447

Program Expenses $9,473,306

Other Expenses $7,958,921

TOTAL EXPENSES $12,926,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,473,064	$11,219,456	+0.1%
Expenses	$12,926,602	$12,124,374	+0.1%
Net Income	$-453,538	$-904,918	-0.5%

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

$566,411

Total Directors

$399,255

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER MILLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
TAMARA MILLER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTOPHER D MILLER	TREASURER	5.00	Officer Director	$0	$0	$0
MICHELLE LUND	BOARD MEMBER	5.00	Director	$0	$0	$0
PAT GALLAGHER	BOARD MEMBER	5.00	Director	$0	$0	$0
REILLY MILLER	BOARD MEMBER	5.00	Director	$0	$0	$0
HALEY SCHEER	BOARD MEMBER	5.00	Director	$0	$0	$0
KIRSTEN KOMOROSKE	EXECUTIVE DIRECTOR	34.00	Officer Director	$326,390	$15,267	$399,255
CHARLOTTE GOFF	BOARD MEMBER	6.00	Director	$0	$0	$0
JENNIFER MILLER-GOFF	SECRETARY	5.00	Officer	$0	$0	$0
RICHARD STONE	DIRECTOR OF FINANCE	40.00	Officer	$164,807	$2,349	$167,156
ELIZABETH ANDERSON	DIRECTOR OF GUEST OPERATIONS	40.00	Highest	$123,747	$26,265	$150,012
MARINA VILLAR-DELGADO	DIR OF EXHIBITIONS AND COLLECTIONS	20.00	Highest	$84,729	$0	$169,457
CAITLIN MONEYPENNY-JOHNSTON	DIR OF MARKETING & COMM.	40.00	Highest	$137,538	$8,429	$145,967
MAYUMI NGUYEN	SENIOR FINANCE-HUMAN RESOURCES MGR	40.00	Highest	$131,474	$15,189	$146,663
ALYSON FRIED	CHIEF OF STAFF	40.00	Highest	$126,489	$7,543	$134,032

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	$12,473,064	$12,926,602	$50,518,703	$-453,538
2022	$11,219,456	$12,124,374	$53,058,324	$-904,918
2021	$13,004,601	$10,482,069	$56,560,090	$2,522,532
2020	$8,386,185	$11,231,574	$57,556,246	$-2,845,389
2019	$13,555,084	$14,063,242	$53,558,436	$-508,158
2018	$12,091,555	$14,340,528	$56,270,479	$-2,248,973

THE WALT DISNEY FAMILY MUSEUM