ORLANDO MUSEUM OF ART INC (EIN 590910352) - 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

1926

Legal Domicile

Principal Officer

CATHRYN MATTSON

Phone

4078964231

Tax Period

2024-07-01 to 2025-06-30

ORLANDO MUSEUM OF ART INC, founded in 1926, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.2M in total revenue in fiscal year 2024. Net assets of $12.6M represent 36 months of operating reserves.

Mission

INSPIRE CREATIVITY, PASSION, INTELLECTUAL CURIOSITY BY CONNECTING PEOPLE WITH ART AND NEW IDEAS.

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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 $3,051,053

Program Service Revenue $814,634

Investment Income $225,520

Other Revenue $114,086

TOTAL REVENUE $4,205,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,514,389

Fundraising Expenses $287,164

Program Expenses $2,874,609

Other Expenses $2,771,500

TOTAL EXPENSES $4,285,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,205,293	$4,038,100	+0.0%
Expenses	$4,285,889	$4,249,559	+0.0%
Net Income	$-80,596	$-211,459	-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

Volunteers

400

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

$205,709

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY WOLF	CHAIR OF THE BOARD OF TRUSTEES	1.00	Officer Director	$0	$0	$0
MARK ELLIOTT	IMMEDIATE PAST CHAIR	0.50	Officer Director	$0	$0	$0
CHASE HEAVENER	VICE CHAIR OF THE BOARD OF TRUSTEES	0.50	Officer Director	$0	$0	$0
DAISY STANISZKIS	SECRETARY	0.50	Officer Director	$0	$0	$0
ANDREW SNYDER	SECRETARY (THRU 8/24)	0.50	Officer Director	$0	$0	$0
RICHARD PENGELLY	TREASURER	0.50	Officer Director	$0	$0	$0
AMELIA MCLEOD	TRUSTEE	0.50	Director	$0	$0	$0
KATHY CARDWELL	TRUSTEE	0.50	Director	$0	$0	$0
LANCE WALKER JR	TRUSTEE	0.50	Director	$0	$0	$0
JACOB BAILES	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL WINN	TRUSTEE (THRU 10/24)	0.50	Director	$0	$0	$0
SHARON LINE CLARY	TRUSTEE	0.50	Director	$0	$0	$0
MATHEW BEERS	TRUSTEE	0.50	Director	$0	$0	$0
NELL ROBINSON GONZALEZ	TRUSTEE	0.50	Director	$0	$0	$0
JEN O'MARA	TRUSTEE	0.50	Director	$0	$0	$0
REBECCA RHODEN	TRUSTEE	0.50	Director	$0	$0	$0
REGINA RABITALLE	TRUSTEE	0.50	Director	$0	$0	$0
JOHN HALL	TRUSTEE (EX-OFFICIO)	0.50	Director	$0	$0	$0
ALLISON HUDSON	TRUSTEE (EX-OFFICIO)	2.00	Director	$0	$0	$0
GAYLEY LAUTERIA	TRUSTEE (EX-OFFICIO)	0.50	Director	$0	$0	$0
MARY BETH BROWN	TRUSTEE (EX-OFFICIO)	0.50	Director	$0	$0	$0
CATHRYN MATTSON	DIRECTOR AND CEO	40.00	Officer	$205,709	$0	$205,709

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	$4,205,293	$4,285,889	$13,687,808	$-80,596
2024	$4,038,100	$4,249,559	$13,721,701	$-211,459
2023	$2,976,313	$4,709,552	$13,412,508	$-1,733,239
2022	$4,128,087	$4,283,724	$14,433,730	$-155,637
2021	$2,717,179	$2,987,954	$15,643,097	$-270,775
2020	$2,533,435	$3,299,658	$14,736,169	$-766,223
2019	$3,033,275	$3,496,154	$15,634,581	$-462,879
2018	$2,698,373	$3,284,876	$16,113,520	$-586,503

ORLANDO MUSEUM OF ART INC