COLUMBIA MUSEUM OF ART (EIN 576007869) - 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

1930

Legal Domicile

Principal Officer

DELLA WATKINS

Phone

8037992810

Tax Period

2022-07-01 to 2023-06-30

COLUMBIA MUSEUM OF ART, founded in 1930, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.5M in total revenue in fiscal year 2022. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.4M, a strong 22% operating margin.

Mission

THE COLUMBIA MUSEUM OF ART SPARKS POWERFUL CONNECTIONS THROUGH ART FROM AROUND THE CORNER AND AROUND THE WORLD IN AN ENVIRONMENT THAT IS WELCOMING TO ALL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,017,264

Program Service Revenue $344,549

Investment Income $546,989

Other Revenue $556,037

TOTAL REVENUE $6,464,839

Expense Breakdown

Grants Paid $172,789

Salaries & Benefits $2,692,427

Fundraising Expenses $694,398

Program Expenses $2,705,393

Other Expenses $2,184,317

TOTAL EXPENSES $5,049,533

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,464,839	$14,641,008	-0.6%
Expenses	$5,049,533	$4,465,524	+0.1%
Net Income	$1,415,306	$10,175,484	-0.9%

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

200

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

$236,403

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELLA WATKINS	EXECUTIVE DI	60.00	Key Emp	$193,264	$43,139	$236,403
JOELLE RYAN COOK	DEPUTY DIREC	60.00	Highest	$120,548	$29,626	$150,174
SELINA CIARLONE	DIRECTOR OF	60.00	Highest	$103,494	$28,031	$131,525
CHARLES AIKEN	TRUSTEE	1.00	Director	$0	$0	$0
DR ROSLYN CLARK ARTIS	TRUSTEE	1.00	Director	$0	$0	$0
MARYANNE BELSER	EXECUTIVE CO	1.00	Director	$0	$0	$0
JULIE BRENAN	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH BRUCE	TREASURER	1.00	Officer Director	$0	$0	$0
SUZANNE HULST CLAWSON	TRUSTEE	1.00	Director	$0	$0	$0
DR ALLEN J COLES	TRUSTEE	1.00	Director	$0	$0	$0
LINDA PEARCE EDWARDS	TRUSTEE	1.00	Director	$0	$0	$0
TOBY GOODLETT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HAMILTON GRANT	EXECUTIVE CO	1.00	Director	$0	$0	$0
THERESE GRIFFIN	EXECUTIVE CO	1.00	Director	$0	$0	$0
DR TODD LEFKOWITZ	TRUSTEE	1.00	Director	$0	$0	$0
LEIGHTON LORD	TRUSTEE	1.00	Director	$0	$0	$0
CATHY LOVE	TRUSTEE	1.00	Director	$0	$0	$0
CHELSEY ALLEN MALLOY	TRUSTEE	1.00	Director	$0	$0	$0
RENEE MCCALL	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN MCKELVEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN REX	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT RHODES	TRUSTEE	1.00	Director	$0	$0	$0
DR JANDRETTE RHOE	TRUSTEE	1.00	Director	$0	$0	$0
BETH RICHARDSON	TRUSTEE	1.00	Director	$0	$0	$0
CANDACE SHIVER	TRUSTEE	1.00	Director	$0	$0	$0
ANN MARIE STIERITZ	EXECUTIVE CO	1.00	Director	$0	$0	$0
DARRIN THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
JULIAN R WILLIAMS	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,464,839	$5,049,533	$19,592,258	$1,415,306
2022	$14,641,008	$4,465,524	$17,267,780	$10,175,484
2021	$4,304,789	$3,698,475	$10,316,216	$606,314
2020	$5,349,628	$4,652,371	$7,919,146	$697,257
2019	$4,587,363	$6,965,542	$7,551,075	$-2,378,179
2018	$4,808,544	$7,048,224	$8,841,632	$-2,239,680

COLUMBIA MUSEUM OF ART