MABEE-GERRER MUSEUM (EIN 731392868) - 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

1992

Legal Domicile

Principal Officer

DANE POLLEI

Phone

4058785300

Tax Period

2023-07-01 to 2024-06-30

MABEE-GERRER MUSEUM, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $331K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $594K exceeded revenue, resulting in a 80% operating deficit.

Mission

OPERATION OF AN ART MUSEUM THAT IS OPEN TO THE PUBLIC

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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 $239,368

Program Service Revenue $17,062

Investment Income $42,087

Other Revenue $32,053

TOTAL REVENUE $330,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $367,150

Fundraising Expenses $0

Program Expenses $594,499

Other Expenses $227,349

TOTAL EXPENSES $594,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,570	$906,538	-0.6%
Expenses	$594,499	$576,968	+0.0%
Net Income	$-263,929	$329,570	-1.8%

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

$95,482

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANE POLLEI	DIRECTOR & CHIEF CURATOR	40.0	Officer	$80,652	$14,830	$95,482
BRAD CARTER	TRUSTEE	1.0	Director	$0	$0	$0
DR STEPHEN FEUERBORN	TRUSTEE	1.0	Director	$0	$0	$0
THOMAS HIBBEN	TRUSTEE	1.0	Director	$0	$0	$0
RANDY KAMM	TRUSTEE	1.0	Director	$0	$0	$0
WILLIAM MALOUF	TRUSTEE	1.0	Director	$0	$0	$0
MINDY MEW-PALMER	TRUSTEE	1.0	Director	$0	$0	$0
JIM SMITH	TREASURER	1.0	Officer Director	$0	$0	$0
FR PETER SHULTS OSB	TRUSTEE	1.0	Director	$0	$0	$0
FR SIMEON SPITZ OSB	TRUSTEE	1.0	Director	$0	$0	$0
ABBOT LAWRENCE STASYSZEN OSB	TRUSTEE	1.0	Director	$0	$0	$0
JIM VERNON	CHAIR	1.0	Officer Director	$0	$0	$0
JOHN WARD	TRUSTEE	1.0	Director	$0	$0	$0
CARMEN WOLF	TRUSTEE	1.0	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	No data	No data	No data	No data
2024	$330,570	$594,499	$1,492,351	$-263,929
2023	$906,538	$576,968	$1,645,828	$329,570
2022	$932,195	$587,941	$1,263,694	$344,254
2021	$398,345	$410,297	$1,035,308	$-11,952
2020	$500,693	$430,075	$879,806	$70,618
2019	$411,035	$472,734	$821,109	$-61,699
2018	$449,584	$484,514	$881,208	$-34,930

MABEE-GERRER MUSEUM