CROCKER ART MUSEUM FOUNDATION (EIN 680037663) - 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

1983

Legal Domicile

Principal Officer

CHRIS HOLBEN

Phone

9168087000

Tax Period

2024-07-01 to 2025-06-30

CROCKER ART MUSEUM FOUNDATION, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.2M, a strong 77% operating margin.

Mission

TO SUPPORT CROCKER ART MUSEUM

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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 $6,743,566

Program Service Revenue $0

Investment Income $2,598,773

Other Revenue $4,276

TOTAL REVENUE $9,346,615

Expense Breakdown

Grants Paid $1,953,895

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,953,895

Other Expenses $152,435

TOTAL EXPENSES $2,106,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,346,615	$8,403,258	+0.1%
Expenses	$2,106,330	$1,949,355	+0.1%
Net Income	$7,240,285	$6,453,903	+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

N/A

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

$679,938

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER HOLBEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
RYAN HEATER	SECRETARY & TREASURER	10.00	Officer Director	$0	$0	$0
DAN BRUNNER	BOARD MEMBER	10.00	Director	$0	$0	$0
LAURA FERGERSON	BOARD MEMBER	10.00	Director	$0	$0	$0
MICHAEL GENOVESE	BOARD MEMBER	10.00	Director	$0	$0	$0
LORI GUALCO	BOARD MEMBER	10.00	Director	$0	$0	$0
DENISE TIMMONS	BOARD MEMBER	10.00	Director	$0	$0	$0
LIAL JONES	EXECUTIVE DIRECTOR	5.00	Officer	$0	$26,513	$496,304
DAVID SEPAROVICH	DIRECTOR OF FINANCE	5.00	Officer	$0	$14,981	$183,634

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	$9,346,615	$2,106,330	$71,035,829	$7,240,285
2024	No data	No data	No data	No data
2023	$7,378,147	$1,855,013	$49,999,809	$5,523,134
2022	$6,891,823	$1,703,410	$42,028,908	$5,188,413
2021	$5,867,542	$1,567,843	$46,079,263	$4,299,699
2020	$158,362	$1,300,544	$37,647,162	$-1,142,182
2019	$8,968,109	$1,001,873	$38,393,119	$7,966,236
2018	$6,163,702	$856,192	$30,903,264	$5,307,510

CROCKER ART MUSEUM FOUNDATION