Brandywine Conservancy & Museum of Art (EIN 516020908) - 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

1967

Legal Domicile

Principal Officer

Karl Malkin

Phone

6103882700

Tax Period

2024-07-01 to 2025-06-30

Brandywine Conservancy & Museum of Art, founded in 1967, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $42.7M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26.8M, a strong 63% operating margin.

Mission

The Brandywine Conservancy & Museum of Art preserves and presents elements of art and nature that highlight the extraordinary beauty of the Brandywine region in Pennsylvania and Delaware. The Brandywine Conservancy protects and conserves the land, water, natural, and cultural resources of the Brandywine-Christina watershed. The Brandywine Museum of Art engages audiences through its presentation and interpretation of American art with a particular focus on the Wyeth family and other artists of the Brandywine region.

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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 $19,911,646

Program Service Revenue $1,342,989

Investment Income $20,842,973

Other Revenue $610,240

TOTAL REVENUE $42,707,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,299,170

Fundraising Expenses $1,759,217

Program Expenses $11,802,378

Other Expenses $7,588,887

TOTAL EXPENSES $15,888,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,707,848	$22,047,419	+0.9%
Expenses	$15,888,057	$14,838,159	+0.1%
Net Income	$26,819,791	$7,209,260	+2.7%

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

176

Volunteers

347

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

$631,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cuyler H Walker	Chairman	10.00	Officer Director	$0	$0	$0
Dorothy A Matz	Vice-Chair & Chair, Museum Comm.	1.00	Officer Director	$0	$0	$0
Gregory F Fields	Vice Chair, Treasurer, Fin. Chair	1.00	Officer Director	$0	$0	$0
David Harrington	Asst Treasurer & Chair, Invest Comm.	1.00	Officer Director	$0	$0	$0
W Donald Sparks II Esquire	Secretary	1.00	Officer Director	$0	$0	$0
Jack M Hines Jr	Chairman, Conservatory Com	1.00	Officer Director	$0	$0	$0
Pamela Biddle	Trustee	1.00	Director	$0	$0	$0
Cynthia Borger	Trustee	1.00	Director	$0	$0	$0
Mati Bonetti de Buccini	Trustee	1.00	Director	$0	$0	$0
Romona Riscoe Benson	Trustee	1.00	Director	$0	$0	$0
Roberts W Brokaw III	Trustee	1.00	Director	$0	$0	$0
Clementina Brown	Trustee	1.00	Director	$0	$0	$0
Sophie M Derrickson	Trustee	1.00	Director	$0	$0	$0
Margaret H Duprey	Trustee	1.00	Director	$0	$0	$0
Charles Elson	Trustee	1.00	Director	$0	$0	$0
Missy Shaffer	Trustee	1.00	Director	$0	$0	$0
R Thorpe Moeckel	Trustee	1.00	Director	$0	$0	$0
Rodman W Moorehead III	Trustee - Decd 12/24	1.00	Director	$0	$0	$0
Anne Moran	Trustee	1.00	Director	$0	$0	$0
Claire Reid	Trustee	1.00	Director	$0	$0	$0
Scott F Richard	Trustee	1.00	Director	$0	$0	$0
Lewis C Ross	Trustee	1.00	Director	$0	$0	$0
David W Stratton	Trustee	1.00	Director	$0	$0	$0
Morris W Stroud II	Trustee	1.00	Director	$0	$0	$0
Joseph P Watkins	Trustee	1.00	Director	$0	$0	$0
McCoy du Pont Weymouth	Trustee	1.00	Director	$0	$0	$0
Peter Zimmerman	Trustee	1.00	Director	$0	$0	$0
Virginia A Logan	Exec Director & Asst Secretary	40.00	Officer	$344,831	$50,172	$395,003
Karl Malkin	CFO	40.00	Officer	$183,533	$52,921	$236,454
Thomas Padon	Museum Director	40.00	Highest	$256,644	$46,265	$302,909
Thomas Wilt	Financial Controller	40.00	Highest	$121,059	$16,141	$137,200
Suzanne Regnier	Development Director	40.00	Highest	$143,307	$7,884	$151,191
Wade Abnett	Facilities Director	40.00	Highest	$131,876	$7,344	$139,220
Willliam Coleman	Wyeth Cur and Dir Wyeth St	40.00	Highest	$150,055	$33,146	$183,201

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	$42,707,848	$15,888,057	$208,670,282	$26,819,791
2024	$22,047,419	$14,838,159	$188,349,394	$7,209,260
2023	$17,927,743	$14,792,581	$170,520,762	$3,135,162
2022	$25,949,606	$15,046,809	$159,611,083	$10,902,797
2021	$21,886,382	$17,419,680	$169,021,035	$4,466,702
2020	$6,815,716	$12,487,788	$140,231,419	$-5,672,072
2019	$10,692,790	$14,287,728	$145,101,949	$-3,594,938
2018	$10,989,668	$15,442,502	$142,806,552	$-4,452,834

Brandywine Conservancy & Museum of Art