Mint Museum Auxiliary

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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

Legal Domicile

Principal Officer

Anna Glass

Phone

7043668458

Tax Period

2024-07-01 to 2025-06-30

Mint Museum Auxiliary is a small nonprofit in the Arts, Culture & Humanities sector that reported $325K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $284K left a modest 13% surplus.

Mission

The Mint Museum Auxiliary promotes education of the arts and provides funding for the arts.

Program Service Accomplishments

Program 1

Expenses: $175,532

The Mint Museum Auxiliary promotes education of the arts and provides funding for the arts. Fund-raising events allow for grants to be awarded to further public education of the arts.

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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 $299,285

Program Service Revenue $55,870

Investment Income $169

Other Revenue $-29,979

TOTAL REVENUE $325,345

Expense Breakdown

Grants Paid $171,093

Salaries & Benefits $0

Fundraising Expenses $51,648

Program Expenses $175,532

Other Expenses $113,360

TOTAL EXPENSES $284,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,345	$477,039	-0.3%
Expenses	$284,453	$368,043	-0.2%
Net Income	$40,892	$108,996	-0.6%

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

N/A

Volunteers

575

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Moore	President	2.00	Officer Director	$0	$0	$0
Anna Glass	Past President	2.00	Officer Director	$0	$0	$0
Nancy Moller	Treasurer	2.00	Officer Director	$0	$0	$0
Katie Williams	Secretary	2.00	Officer Director	$0	$0	$0
Katie Hallaway	President Elect	2.00	Officer Director	$0	$0	$0
Meredith Tomascak	Director	2.00	Director	$0	$0	$0
Quinerly Cowden	Director	2.00	Director	$0	$0	$0
Lindsey Lucenti	Director	2.00	Director	$0	$0	$0
Rad Von Werssowetz	Director	2.00	Director	$0	$0	$0
Rebekah Alpert	Director	2.00	Director	$0	$0	$0
Cate Gutter	Director	2.00	Director	$0	$0	$0
Mary Elizabeth Rives	Director	2.00	Director	$0	$0	$0
Jessica Burke	Director	2.00	Director	$0	$0	$0
Victoria McDade	Director	2.00	Director	$0	$0	$0
Meredith Chapman	Director	2.00	Director	$0	$0	$0
Kendall Hoak	Director	2.00	Director	$0	$0	$0
Margaret Janovsky	Director	2.00	Director	$0	$0	$0
Mindy Webster	Director	2.00	Director	$0	$0	$0
Ruchi Agrawal	Director	2.00	Director	$0	$0	$0
Lindsay Schall	Director	2.00	Director	$0	$0	$0
Virginia Shaw	Director	2.00	Director	$0	$0	$0
Paige Johnson	Director	2.00	Director	$0	$0	$0
Jillian Bank	Director	2.00	Director	$0	$0	$0
Kati Small	Director	2.00	Director	$0	$0	$0
Lynsey Kmentz	Director	2.00	Director	$0	$0	$0
Kimberly Mize	Director	2.00	Director	$0	$0	$0
Laura Judd	Director	2.00	Director	$0	$0	$0
Hope Leak	Director	2.00	Director	$0	$0	$0
Kim Salsbury	Director	2.00	Director	$0	$0	$0
Beeland Voellinger	Director	2.00	Director	$0	$0	$0
Brooke Alford	Director	2.00	Director	$0	$0	$0
Georgine Jeffries	Director	2.00	Director	$0	$0	$0
Anne Marie Coyle	Director	2.00	Director	$0	$0	$0
Stephanie Fountaine	Director	2.00	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	$325,345	$284,453	$3,971,673	$40,892
2024	$477,039	$368,043	$3,643,261	$108,996
2023	$367,691	$313,263	$3,240,976	$54,428
2022	$337,092	$261,149	$3,035,862	$75,943
2021	$218,734	$257,392	$3,683,742	$-38,658
2020	$344,527	$375,093	$2,904,759	$-30,566
2019	$427,902	$397,407	$3,059,845	$30,495
2018	$410,306	$400,066	$2,890,971	$10,240