OHR-O'KEEFE MUSEUM OF ART INC (EIN 640837485) - 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

1993

Legal Domicile

Principal Officer

DAVID W HOUSTON

Phone

2283745547

Tax Period

2023-10-01 to 2024-09-30

OHR-O'KEEFE MUSEUM OF ART INC, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.7M exceeded revenue, resulting in a 89% operating deficit.

Mission

THE OHR-O'KEEFE MUSEUM OF ART MISSION IS TO PROMOTE AND PRESERVE THE UNIQUE LEGACY OF BILOXI POTTER GEORGE E. OHR, THE DIVERSE CULTURAL HERITAGE OF THE MISSISSIPPI GULF COAST, AND TO EXIBIT WORKS WHICH EXEMPLIFY THE INDEPENDENT, INNOVATIVE, AND CREATIVE SPIRIT OF GEORGE OHR, EMANCIPATED CRAFTSMAN PLEASANT REED, AND OHR-O'KEEFE MUSEUM ARCHITECT FRANK GEHRY. THIS MISSION IS SERVED THROUGH COMPELLING EXHIBITIONS AND EDUCATIONAL EXPERIENCES VIEWED FROM A FRESH PERSPECTIVE RELEVANT TO OUR COMMUNITY, THE REGION, AND THE NATION WITH A STRONG FOCUS ON CERAMIC ARTS.

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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 $897,166

Program Service Revenue $308,425

Investment Income $148,741

Other Revenue $54,658

TOTAL REVENUE $1,408,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,107

Fundraising Expenses $94,588

Program Expenses $2,470,108

Other Expenses $2,039,692

TOTAL EXPENSES $2,666,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,408,990	$1,118,874	+0.3%
Expenses	$2,666,799	$2,467,261	+0.1%
Net Income	$-1,257,809	$-1,348,387	-0.1%

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

Volunteers

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

$129,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANA BUTERA BRADLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY BRISTOL	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA GLAVAN	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGIE JUZANG	BOARD MEMBER	N/A	Director	$0	$0	$0
ELAINE LIZ-RAMIREZ	BOARD MEMBER	N/A	Director	$0	$0	$0
PETE LONG	BOARD MEMBER	N/A	Director	$0	$0	$0
JUSTIN O'KEEFE	BOARD MEMBER	N/A	Director	$0	$0	$0
LYNN O'KEEFE	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK PARISH	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL RAYMOND	BOARD MEMBER	N/A	Director	$0	$0	$0
SABRINA STALLWORTH	BOARD MEMBER	N/A	Director	$0	$0	$0
WINDY STANTON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARGOT SWETMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK TALLY	BOARD MEMBER	N/A	Director	$0	$0	$0
MAUREEN O'KEEFE WARD	BOARD MEMBER	N/A	Director	$0	$0	$0
GEORGE MITCHELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
MATT WARD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JEFF O'KEEFE	SECRETARY	N/A	Officer Director	$0	$0	$0
BRUNO MILANESE	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID W HOUSTON	EXECUTIVE DI	40.00	Officer	$129,002	$0	$129,002

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	$1,408,990	$2,666,799	$35,795,012	$-1,257,809
2023	$1,118,874	$2,467,261	$36,748,903	$-1,348,387
2022	$877,225	$2,495,132	$37,932,232	$-1,617,907
2021	$2,525,884	$2,266,575	$40,136,750	$259,309
2020	$1,690,743	$2,099,896	$39,891,892	$-409,153
2019	$2,528,660	$2,163,284	$40,369,378	$365,376
2018	$2,638,820	$1,973,003	$40,005,325	$665,817

OHR-O'KEEFE MUSEUM OF ART INC