BURRITT MUSEUM ASSOCIATION (EIN 630868992) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

CAMILLIA KING-STANLEY

Phone

2565362882

Tax Period

2023-10-01 to 2024-09-30

BURRITT MUSEUM ASSOCIATION, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2017. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 10% surplus.

Mission

TO ENHANCE LIVES AND BUILD COMMUNITY THROUGH EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING OUR HERITAGE LAND AND HISTORICAL STRUCTURES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $489,297

Program Service Revenue $911,368

Investment Income $38,944

Other Revenue $146,445

TOTAL REVENUE $1,586,054

Expense Breakdown

Grants Paid $832,960

Salaries & Benefits $0

Fundraising Expenses $18,677

Program Expenses $1,358,777

Other Expenses $1,533,152

TOTAL EXPENSES $2,366,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,586,054	$1,759,766	-0.1%
Expenses	$2,366,112	$1,511,981	+0.6%
Net Income	$-780,058	$247,785	-4.1%

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

1983

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
DAWN PUMPELLY	GOVERNANCE CHAIR	5.00	Officer Director	$0	$0	$0
CAMILLIA KING-STANLEY	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER UPTON	BOARD VICE CHAIR	5.00	Officer Director	$0	$0	$0
STEVE BELOW	DEVELOPMENT CHAIR	5.00	Officer Director	$0	$0	$0
AHMAD BROWN	TREASURER & FINANCE CHAIR	5.00	Officer Director	$0	$0	$0
BART BANKOWSKI	PERSEVATION & BUILDING CO-CHAIR	5.00	Officer Director	$0	$0	$0
CINDY GRINER	EXECUTIVE COMPENSATION CHAIR	5.00	Officer Director	$0	$0	$0
JEFFREY BLACKWELL	SECRETARY	5.00	Officer Director	$0	$0	$0
LINDSEY PERRY	COMMITTEE MEMBER	5.00	Director	$0	$0	$0
RICHELE JORDAN-DAVIS	COMMITTEE MEMBER	5.00	Director	$0	$0	$0
PAULA CUSHMAN	COMMITTEE MEMBER	5.00	Director	$0	$0	$0
SARAH SMITH	COMMITTEE MEMBER	5.00	Director	$0	$0	$0
BRIAN DANIELS	COMMITTEE MEMBER	5.00	Director	$0	$0	$0
GEORGE CANNON	COMMITTEE MEMBER	5.00	Director	$0	$0	$0
MELISSA MUSGROVE	COMMITTEE MEMBER	5.00	Director	$0	$0	$0
THERESA DURBORAW	COMMITTEE MEMBER	5.00	Director	$0	$0	$0
MARY KATHRYN TREUSDELL	COMMITTEE MEMBER	5.00	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
2024	$1,586,054	$2,366,112	$1,502,737	$-780,058
2023	$1,759,766	$1,511,981	$2,200,832	$247,785
2022	$2,100,436	$1,952,589	$1,893,995	$147,847
2021	$2,510,115	$1,693,869	$1,905,996	$816,246
2020	$1,316,152	$1,570,496	$894,646	$-254,344
2019	$1,519,092	$1,557,346	$983,870	$-38,254
2018	$1,825,647	$1,640,017	$981,816	$185,630

BURRITT MUSEUM ASSOCIATION