The Dixon Gallery & Gardens Endowment Fund (EIN 581973160) - 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

1991

Legal Domicile

Phone

9017615250

Tax Period

2023-01-01 to 2023-12-31

The Dixon Gallery & Gardens Endowment Fund, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 429% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO ACCEPT DONATIONS/HONORARIUMS/MEMORIALS/BEQUESTS FOR THE SOLE BENEFIT OF DIXON GALLERY & GARDENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $283,618

Program Service Revenue $0

Investment Income $1,154,502

Other Revenue $2,754

TOTAL REVENUE $1,440,874

Expense Breakdown

Grants Paid $1,584,000

Salaries & Benefits $0

Fundraising Expenses $8,798

Program Expenses $1,678,952

Other Expenses $386,007

TOTAL EXPENSES $1,970,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,440,874	$272,160	+4.3%
Expenses	$1,970,007	$1,676,792	+0.2%
Net Income	$-529,133	$-1,404,632	-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

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

$397,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	President	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	Chairman	1.0	Director	$0	$0	$0
N/A	controller	40.0	Officer	$0	$12,632	$108,135
N/A	DIRECTOR; ex-officio trustee	40.0	Officer	$0	$54,970	$288,943

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	$1,440,874	$1,970,007	$37,355,485	$-529,133
2022	$272,160	$1,676,792	$33,566,440	$-1,404,632
2021	$2,396,670	$1,433,892	$38,922,507	$962,778
2020	$6,638,194	$1,848,822	$36,623,984	$4,789,372
2019	$6,309,225	$1,253,713	$36,664,074	$5,055,512
2018	$649,263	$1,125,400	$29,811,009	$-476,137

The Dixon Gallery & Gardens Endowment Fund