WASHINGTON COUNTY MUSEUM OF FINE ARTS (EIN 520607950) - 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

1929

Legal Domicile

Principal Officer

JAMES HOLZAPFEL

Phone

3017395727

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON COUNTY MUSEUM OF FINE ARTS, founded in 1929, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.9M, a strong 51% operating margin.

Mission

TO PROVIDE A VIBRANT PLACE FOR THE PRESENTATION AND EXPLORATION OF ART OF LASTING QUALITY FOR THE BENEFIT OF A DIVERSE PUBLIC THROUGH INTENTIONAL ART COLLECTING, LIVELY INTERPRETATION, DILIGENT PRESERVATION AND CARE, ACTIVE EDUCATIONAL PROGRAMS, AND OPPORTUNITIES FOR SOCIAL INTERACTION.

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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 $2,629,253

Program Service Revenue $30,546

Investment Income $939,176

Other Revenue $80,827

TOTAL REVENUE $3,679,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $918,847

Fundraising Expenses $82,382

Program Expenses $1,508,213

Other Expenses $897,962

TOTAL EXPENSES $1,816,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,679,802	$5,745,787	-0.4%
Expenses	$1,816,809	$2,009,434	-0.1%
Net Income	$1,862,993	$3,736,353	-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

$154,354

Total Directors

$154,354

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT FEIGHT	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN HARTINGS	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH J HALL	DIRECTOR	60.00	Officer Director	$132,835	$21,519	$154,354
SUSAN MILLS	TRUSTEE	1.00	Director	$0	$0	$0
DENISE HUNT	TRUSTEE	1.00	Director	$0	$0	$0
CATHY ASHLEY-COTLEUR	SINGER SOCIETY PRESIDENT	1.00	Director	$0	$0	$0
THEODORE G REEDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALFRED E MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
KAREN SPESSARD	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE STONE	TRUSTEE	1.00	Director	$0	$0	$0
NAN STEVENS	TRUSTEE	1.00	Director	$0	$0	$0
JAMES HOLZAPFEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
F CHRISTIAN WRIGHT IV	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE MANGER	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY HOLIDAY	TRUSTEE	1.00	Director	$0	$0	$0
ANTONIO MENDEZ	TRUSTEE	1.00	Director	$0	$0	$0
KATHY OLIVER	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM FAHEY	TRUSTEE	1.00	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	$3,679,802	$1,816,809	$32,348,642	$1,862,993
2024	$5,745,787	$2,009,434	$29,127,508	$3,736,353
2023	$1,947,033	$1,796,561	$26,617,365	$150,472
2022	$5,933,209	$1,519,447	$25,151,271	$4,413,762
2021	$2,503,838	$1,504,358	$24,122,903	$999,480
2020	$1,962,743	$1,507,961	$21,307,695	$454,782
2019	$1,960,655	$1,477,881	$21,331,510	$482,774

WASHINGTON COUNTY MUSEUM OF FINE ARTS