JOSLYN ART MUSEUM (EIN 470384577) - 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

1931

Legal Domicile

Principal Officer

JACK BECKER

Phone

4023423300

Tax Period

2024-01-01 to 2024-12-31

JOSLYN ART MUSEUM, founded in 1931, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $23.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $5.2M, a strong 22% operating margin.

Mission

ART PRESERVATION, PRESENTATION, AND LEARNING & 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 (2024)

Revenue Breakdown

Contributions & Grants $23,377,079

Program Service Revenue $68,809

Investment Income $-8,794

Other Revenue $333,057

TOTAL REVENUE $23,770,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,684,909

Fundraising Expenses $1,364,043

Program Expenses $11,183,357

Other Expenses $13,848,562

TOTAL EXPENSES $18,533,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,770,151	$26,331,912	-0.1%
Expenses	$18,533,471	$11,298,665	+0.6%
Net Income	$5,236,680	$15,033,247	-0.7%

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

162

Volunteers

114

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

$972,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
H DELE DAVIES MD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WALLACE R WEITZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DUSTY DAVIDSON	TREASURER	1.00	Officer Director	$0	$0	$0
KIRK KELLNER	CHAIR	1.00	Officer Director	$0	$0	$0
KELLY THEDINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LANCE LARSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN LEBENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN P NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MSMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SCHLOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
HARLEY SCHRAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY SIMON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED HUNZEKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE LANDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY D DAUGHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDI GAIASHKIBOS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE FRITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RAE DYER	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA B COHN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY WHITE-WELCHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WIESMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY ROCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL G SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG STARR	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISSY HAMM	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK BECKER	EXECUTIVE DIRECTOR & CEO	40.00	Officer	$556,706	$22,566	$579,272
AMY RUMMEL	DIR. OF MARKETING & PUBLIC RELATIONS	40.00	Officer	$103,805	$3,301	$107,106
NANCY ROUND	DIRECTOR OF LEARNING & ENGAGEMENT	40.00	Officer	$107,491	$17,782	$125,273
ELIZABETH A POWELL	DIRECTOR OF FINANCE & OPERATIONS	40.00	Officer	$143,279	$17,600	$160,879
TAYLOR J ACOSTA	CHIEF CURATOR	40.00	Highest	$146,089	$4,712	$150,801

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	$23,770,151	$18,533,471	$140,639,411	$5,236,680
2023	$26,331,912	$11,298,665	$136,962,833	$15,033,247
2022	$36,574,167	$8,136,787	$121,138,800	$28,437,380
2021	$49,945,927	$6,986,531	$87,144,740	$42,959,396
2020	$13,873,900	$7,002,065	$43,999,594	$6,871,835
2019	$8,688,834	$9,204,373	$38,139,378	$-515,539
2018	$7,508,529	$7,928,747	$37,055,938	$-420,218

JOSLYN ART MUSEUM