MOBILE MUSEUM OF ART INC (EIN 631162561) - 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

1964

Legal Domicile

Principal Officer

JON CARFAGNO

Phone

2512085200

Tax Period

2024-10-01 to 2025-09-30

MOBILE MUSEUM OF ART INC, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2017. Expenses of $2.9M left a modest 8% surplus.

Mission

THE MUSEUM'S MISSION IS, "TO BRING PEOPLE TOGETHER AND INSPIRE CREATIVITY THROUGH THE POWER OF ART."

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,783,987

Program Service Revenue $285,453

Investment Income $175,084

Other Revenue $77,928

TOTAL REVENUE $5,322,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,929,644

Fundraising Expenses $178,406

Program Expenses $3,396,373

Other Expenses $2,170,080

TOTAL EXPENSES $4,099,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,322,452	$4,537,866	+0.2%
Expenses	$4,099,724	$3,703,873	+0.1%
Net Income	$1,222,728	$833,993	+0.5%

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

335

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
HAYLEY VANANTWERP	CHAIRMAN	N/A	Officer Director	$0	$0	$0
TASHA STEELE	VICET CHAIRM	N/A	Officer Director	$0	$0	$0
PAMELA MILLSAPS	SECRETARY	N/A	Officer Director	$0	$0	$0
APRIL BOUDREAUX CPA	TREASURER	N/A	Officer Director	$0	$0	$0
FRANK GREY REDDITT JR	PAST CHAIRMA	N/A	Director	$0	$0	$0
BILL AGERTON	MEMBER	N/A	Director	$0	$0	$0
WILLIAM BARRICK	MEMBER	N/A	Director	$0	$0	$0
KATHY BRONSTEIN	MEMBER	N/A	Director	$0	$0	$0
OLIVER DORGAN	MEMBER	N/A	Director	$0	$0	$0
ALVIN HOPE	MEMBER	N/A	Director	$0	$0	$0
MIKE JOHNSON	MEMBER	N/A	Director	$0	$0	$0
LUCY KASTRANTAS	MEMBER	N/A	Director	$0	$0	$0
RICHARD MITCHELL	MEMBER	N/A	Director	$0	$0	$0
JUDGE ZACKERY MOORE	MEMBER	N/A	Director	$0	$0	$0
JENNIFER L ROSELIUS	MEMBER	N/A	Director	$0	$0	$0
RONNIE STALLWORTH SR	MEMBER	N/A	Director	$0	$0	$0
GREG SWANN	MEMBER	N/A	Director	$0	$0	$0
LAWRENCE WETTERMARK	MEMBER	N/A	Director	$0	$0	$0
DR GIA WIGGINS	MEMBER	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	$5,322,452	$4,099,724	$5,727,891	$1,222,728
2024	$4,537,866	$3,703,873	$4,557,927	$833,993
2023	$3,442,786	$3,245,080	$3,647,823	$197,706
2022	$3,066,123	$2,952,350	$3,456,123	$113,773
2021	$3,114,756	$2,769,872	$3,337,374	$344,884
2020	$2,973,528	$2,734,928	$2,984,151	$238,600
2019	$3,307,520	$3,111,370	$2,740,847	$196,150
2018	$3,193,149	$2,939,026	$2,569,737	$254,123

MOBILE MUSEUM OF ART INC