DE ETTE HOLDEN CUMMER MUSEUM FOUNDATION (EIN 592191587) - 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

KIMBERLY NOBLE

Phone

9043566857

Tax Period

2023-10-01 to 2024-09-30

DE ETTE HOLDEN CUMMER MUSEUM FOUNDATION, founded in 1961, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.2M in total revenue in fiscal year 2023. Net assets of $64.6M represent 107 months of operating reserves.

Mission

TO CREATE ART, GARDEN, AND LEARNING EXPERIENCES THAT SPARK DISCOVERY AND WELLBEING.

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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 $3,360,930

Program Service Revenue $896,326

Investment Income $3,016,983

Other Revenue $-30,799

TOTAL REVENUE $7,243,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,059,564

Fundraising Expenses $771,746

Program Expenses $5,663,821

Other Expenses $4,399,348

TOTAL EXPENSES $7,458,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,243,440	$7,127,424	+0.0%
Expenses	$7,458,912	$7,083,854	+0.1%
Net Income	$-215,472	$43,570	-5.9%

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

379

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

$701,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARI KURAISHI	CHAIR	6.00	Officer Director	$0	$0	$0
MICHAEL MUNZ	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JAMES A RICHARDSON II	SECRETARY	3.00	Officer Director	$0	$0	$0
LANCE WINDLEY	TREASURER	3.00	Officer Director	$0	$0	$0
ABEL HARDING	TRUSTEE	1.00	Director	$0	$0	$0
ANNIE EGAN	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEY STEIN WOTIZ	TRUSTEE	1.00	Director	$0	$0	$0
ATIYA ABDELMALIK	TRUSTEE	1.00	Director	$0	$0	$0
BRITTON COTTON	TRUSTEE	1.00	Director	$0	$0	$0
CHARMAINE T M CHIU	TRUSTEE	1.00	Director	$0	$0	$0
ELAINE STALLINGS	TRUSTEE	1.00	Director	$0	$0	$0
GREER GILLIS	TRUSTEE	1.00	Director	$0	$0	$0
HOWARD DODSON	TRUSTEE	1.00	Director	$0	$0	$0
KENYON MERRITT	TRUSTEE	1.00	Director	$0	$0	$0
MARCY MOODY	TRUSTEE	1.00	Director	$0	$0	$0
MITCHELL TERK	TRUSTEE	1.00	Director	$0	$0	$0
NANCY CHARTRAND	TRUSTEE	1.00	Director	$0	$0	$0
PAM D PAUL	TRUSTEE	1.00	Director	$0	$0	$0
PREETI SWANI	TRUSTEE	1.00	Director	$0	$0	$0
RONALD RETTNER	TRUSTEE	1.00	Director	$0	$0	$0
SALLIE BALL	TRUSTEE	1.00	Director	$0	$0	$0
TERESA RADZINSKI	TRUSTEE	1.00	Director	$0	$0	$0
QASS SINGH	TRUSTEE	1.00	Director	$0	$0	$0
YARED ALULA	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA BARNWELL BROWNLEE PHD	EXECUTIVE DIRECTOR & CEO	50.00	Officer	$281,851	$20,501	$302,352
KIMBERLY NOBLE	CHIEF FINANCIAL OFFICER	50.00	Officer	$121,050	$15,270	$136,320
LISA KASPAR	CHIEF OPERATIONS OFFICER	50.00	Officer	$128,708	$15,008	$143,716
KELLY HARVEY	CHIEF ADVANCEMENT OFFICER THROUGH 8/2024	50.00	Officer	$111,421	$7,201	$118,622
HOLLY KERIS	CHIEF CURATOR	50.00	Highest	$131,898	$14,170	$146,068
PATRICK MACRAE	DIRECTOR OF GARDENS & HORTICULTURE	40.00	Highest	$126,910	$10,244	$137,154

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	$7,243,440	$7,458,912	$65,293,561	$-215,472
2023	$7,127,424	$7,083,854	$60,010,703	$43,570
2022	$10,359,539	$5,893,203	$56,233,333	$4,466,336
2021	$5,700,635	$5,384,569	$61,186,821	$316,066
2020	$7,203,933	$5,756,877	$55,301,594	$1,447,056
2019	$7,482,150	$5,167,856	$51,038,249	$2,314,294
2018	$4,334,567	$4,176,654	$52,054,728	$157,913

DE ETTE HOLDEN CUMMER MUSEUM FOUNDATION