GEORGE PHIPPEN MEMORIAL FOUNDATION (EIN 510157597) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

EDD KELLERMAN

Phone

9287781385

Tax Period

2025-01-01 to 2025-12-31

GEORGE PHIPPEN MEMORIAL FOUNDATION, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $984K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PRESERVE AND EXHIBIT MUSEUM QUALITY WESTERN ART AND EDUCATE THE PUBLIC ABOUT THE UNIQUE HERITAGE, HISTORY, LEGENDS, AND INFLUENCE OF ART OF THE AMERICAN WEST

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $335,492

Program Service Revenue $107,023

Investment Income $24,714

Other Revenue $516,359

TOTAL REVENUE $983,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,600

Fundraising Expenses $195,690

Program Expenses $587,387

Other Expenses $789,250

TOTAL EXPENSES $1,152,850

Year-over-Year Comparison

	2025	2024	Change
Revenue	$983,588	$699,293	+0.4%
Expenses	$1,152,850	$856,852	+0.3%
Net Income	$-169,262	$-157,559	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$64,790

Total Directors

$64,790

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDD KELLERMAN	Executive Dir.	40.00	Officer Director	$64,790	$0	$64,790
ANN WENZEL	Treasurer	2.00	Officer Director	$0	$0	$0
DONNA GADDIS	Secretary	2.00	Director	$0	$0	$0
KEVIN PITTS	Chairman	1.00	Officer Director	$0	$0	$0
VAL RIPLEY	MEMBER	1.00	Director	$0	$0	$0
DARRELL PHIPPEN	HONORARY TRUSTE	1.00	Director	$0	$0	$0
KEN ZYLSTA	MEMBER	1.00	Director	$0	$0	$0
MICHAEL GEBOY	Trustee	0.00	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	$983,588	$1,152,850	$6,884,938	$-169,262
2024	No data	No data	No data	No data
2023	$933,012	$891,734	$7,169,539	$41,278
2022	$789,205	$780,582	$7,138,361	$8,623
2021	$1,117,638	$598,059	$7,120,216	$519,579
2020	$579,032	$530,955	$6,585,724	$48,077
2018	$472,410	$489,157	$6,449,488	$-16,747

GEORGE PHIPPEN MEMORIAL FOUNDATION