ORMOND MEMORIAL ART MUSEUM INC (EIN 596152272) - 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

1946

Legal Domicile

Principal Officer

STEPHANIE MASON-TEAGUE

Phone

3866763347

Tax Period

2024-10-01 to 2025-09-30

ORMOND MEMORIAL ART MUSEUM INC, founded in 1946, is a small nonprofit that reported $725K in total revenue in fiscal year 2024. Expenses of $805K exceeded revenue, resulting in a 11% operating deficit.

Mission

INSPIRING OUR COMMUNITY WITH ART AND NATURE WHILE HONORING THOSE WHO DEFEND OUR FREEDOM.

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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 $566,882

Program Service Revenue $102,622

Investment Income $68,813

Other Revenue $-13,542

TOTAL REVENUE $724,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,333

Fundraising Expenses $103,732

Program Expenses $528,136

Other Expenses $458,459

TOTAL EXPENSES $804,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$724,775	$679,597	+0.1%
Expenses	$804,792	$716,580	+0.1%
Net Income	$-80,017	$-36,983	+1.2%

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

N/A

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

$74,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE MASON-TEAGUE	EXECUTIVE DI	40.00	Officer	$74,377	$0	$74,377
ALLISON MILLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHEA DAVIS WILLIAMS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NANCY SUAH	TREASURER	N/A	Officer Director	$0	$0	$0
JESSICA SCOTT	SECRETARY	N/A	Officer Director	$0	$0	$0
LAUREN DYE	PAST PRESIDE	N/A	Director	$0	$0	$0
OSCAR CARBONELL	DIRECTOR	N/A	Director	$0	$0	$0
MARIE CLIFFORD	DIRECTOR	N/A	Director	$0	$0	$0
SKIP DAILEY	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE DELISLE	DIRECTOR	N/A	Director	$0	$0	$0
SARA DIONNE	DIRECTOR	N/A	Director	$0	$0	$0
ROOSEVELT HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
KAREN HOLMAY	DIRECTOR	N/A	Director	$0	$0	$0
JEN IANNARELLI	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY LEONHARDT LEE	DIRECTOR	N/A	Director	$0	$0	$0
C DAVID MILLER	DIRECTOR	N/A	Director	$0	$0	$0
NANCY MUNIER	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY NAVARRA	DIRECTOR	N/A	Director	$0	$0	$0
ERIN O'QUINN	DIRECTOR	N/A	Director	$0	$0	$0
ALICIA SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
DR PHILIP SHAPIRO	DIRECTOR	N/A	Director	$0	$0	$0
STACY CUNNINGHAM WELCH	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS WICKERSHAM	DIRECTOR	N/A	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	$724,775	$804,792	$5,865,659	$-80,017
2024	$679,597	$716,580	$5,856,405	$-36,983
2023	$688,520	$651,918	$5,659,600	$36,602
2022	$930,928	$463,195	$5,541,819	$467,733
2021	$1,621,401	$334,315	$5,374,073	$1,287,086
2020	$2,749,644	$303,052	$3,987,472	$2,446,592
2019	$409,698	$317,826	$1,500,922	$91,872
2018	$598,835	$309,138	$1,444,763	$289,697

ORMOND MEMORIAL ART MUSEUM INC