MUSEUM OF DESIGN-ATLANTA INC

EIN: 581829492 501(c)(3) Arts, Culture & Humanities

ATLANTA, GA

Total Revenue
$1,638,643
Total Expenses
$1,542,000
Total Assets
$352,867
Net Assets
$-256,327
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
GA
Principal Officer
LAURA FLUSCHE
Phone
4049796455
Tax Period
2023-01-01 to 2023-12-31

MUSEUM OF DESIGN-ATLANTA INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

MUSEUM OF DESIGN-ATLANTA'S MISSION IS TO EMPOWER PEOPLE TO DESIGN A BETTER WORLD. WE PURSUE THIS MISSION BECAUSE WE ENVISION A WORLD THAT CELEBRATES DESIGN AS A CREATIVE FORCE THAT INSPIRES CHANGE, TRANSFORMS LIVES, AND MAKES THE WORLD A BETTER PLACE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,467,691
Program Service Revenue $140,122
Investment Income $0
Other Revenue $30,830
TOTAL REVENUE $1,638,643

Expense Breakdown

Grants Paid $0
Salaries & Benefits $566,524
Fundraising Expenses $219,501
Program Expenses $1,081,407
Other Expenses $975,476
TOTAL EXPENSES $1,542,000

Year-over-Year Comparison

2023 2022 Change
Revenue $1,638,643 $1,235,565 +0.3%
Expenses $1,542,000 $1,384,523 +0.1%
Net Income $96,643 $-148,958 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
28
Volunteers
38

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
5
$98,677
Total Directors
21
$98,677
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKY BOYCE TREASURER 1.00
Officer Director
$0 $0 $0
EBRU ERCAN BOARD MEMBER 1.00
Director
$0 $0 $0
LIZ GILLESPIE BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG GRIMMETT BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF STRATTON BOARD MEMBER 1.00
Director
$0 $0 $0
JESSE FRASIER BOARD CO-CHAIR 1.00
Officer Director
$0 $0 $0
HANK RICHARDSON BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL GILLUM SECRETARY 1.00
Officer Director
$0 $0 $0
LISA WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES POPE BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY GEE BOARD CO-CHAIR 1.00
Officer Director
$0 $0 $0
KATE ARORA BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT BURKE BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH CURTIS BOARD MEMBER 1.00
Director
$0 $0 $0
TIFFANY HEIN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA HENNIGHAUSEN BOARD MEMBER 1.00
Director
$0 $0 $0
HILLARY MANCINI BOARD MEMBER 1.00
Director
$0 $0 $0
NELLIE SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTEN WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA FLUSCHE EXECUTIVE DIRECTOR 40.00
Officer Director
$98,677 $0 $98,677
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
2024 No data No data No data No data
2023 $1,638,643 $1,542,000 $352,867 $96,643
2022 $1,235,565 $1,384,523 $240,946 $-148,958
2021 $1,203,645 $1,213,175 $539,874 $-9,530
2020 $1,143,582 $1,171,857 $116,756 $-28,275
2019 $1,288,630 $1,261,231 $91,945 $27,399
2018 $851,243 $918,596 $191,104 $-67,353
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