THE MUSEUM OF ART DELAND FLORIDA INC (EIN 590678769) - 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

1961

Legal Domicile

Principal Officer

DAGNY ROBERTSON

Phone

3867344371

Tax Period

2024-10-01 to 2025-09-30

THE MUSEUM OF ART DELAND FLORIDA INC, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $989K in total revenue in fiscal year 2024. Expenses of $914K left a modest 8% surplus.

Mission

A VISUAL ARTS MUSEUM DEDICATED TO THE COLLECTING, PRESERVATION, STUDY, DISPLAY AND EDUCATIONAL USE OF THE FINE ARTS. THE MUSEUM IS HOST TO NUMEROUS ROTATING EXHIBITS, GALLERY TALKS AND RECEPTIONS.

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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 $490,355

Program Service Revenue $64,998

Investment Income $207,695

Other Revenue $226,380

TOTAL REVENUE $989,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,642

Fundraising Expenses $0

Program Expenses $777,877

Other Expenses $532,151

TOTAL EXPENSES $913,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$989,428	$947,549	+0.0%
Expenses	$913,793	$885,627	+0.0%
Net Income	$75,635	$61,922	+0.2%

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

120

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
DAGNY ROBERTSON	PRESIDENTTRUSTEE	5.00	Officer Director	$0	$0	$0
DR JOHN WILTON	SECRETARYTRUSTEE	5.00	Officer Director	$0	$0	$0
MARY JEANNE LUDWIG	TRUSTEE	2.00	Director	$0	$0	$0
JUDITH THOMPSON	TREASURERTRUSTEE	5.00	Officer Director	$0	$0	$0
JACLYN CARRELL	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA GIRTMAN	TRUSTEE	2.00	Director	$0	$0	$0
JOAN LEE	TRUSTEE	2.00	Director	$0	$0	$0
KAREN ALLEBACH	TRUSTEE	2.00	Director	$0	$0	$0
GEORGE BOLGE	TRUSTEE	2.00	Director	$0	$0	$0
GREG DASHER	TRUSTEE	2.00	Director	$0	$0	$0
REBECCA DORNSIFE	TRUSTEE	2.00	Director	$0	$0	$0
LINDA DORIAN	TRUSTEE	2.00	Director	$0	$0	$0
DR IAN WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
DENNIS AYLWARD	TRUSTEE	2.00	Director	$0	$0	$0
BECKY ADESSO	TRUSTEE	2.00	Director	$0	$0	$0
BOBBI BAUGH	VICE PRESIDENTTRUSTEE	5.00	Officer Director	$0	$0	$0
PEGGY SMITH	TRUSTEE	2.00	Director	$0	$0	$0
BECKY VASQUEZ	TRUSTEE	5.00	Director	$0	$0	$0
ERIC LUNDE	TRUSTEE	2.00	Director	$0	$0	$0
DEBORAH MCSHANE	TRUSTEE	2.00	Director	$0	$0	$0
LISA OGRAM	TRUSTEE	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	$989,428	$913,793	$2,591,705	$75,635
2024	$947,549	$885,627	$2,546,315	$61,922
2023	$675,082	$937,798	$2,425,120	$-262,716
2022	$701,116	$881,005	$2,300,402	$-179,889
2021	$758,453	$796,464	$2,589,379	$-38,011
2020	$757,786	$836,304	$2,555,512	$-78,518
2019	$965,860	$1,118,265	$2,614,567	$-152,405
2018	$1,047,555	$1,076,360	$2,758,245	$-28,805

THE MUSEUM OF ART DELAND FLORIDA INC