MCNAY ART MUSEUM

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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

1952

Legal Domicile

Principal Officer

Matthew Mclendon

Phone

2108245368

Tax Period

2023-07-01 to 2024-06-30

MCNAY ART MUSEUM, founded in 1952, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.5M in total revenue in fiscal year 2023. Expenses of $10.4M left a modest 10% surplus.

Mission

THE MCNAY ART MUSEUM ENGAGES A DIVERSE COMMUNITY IN THE DISCOVERY AND ENJOYMENT OF THE VISUAL ARTS.

Program Service Accomplishments

Program 1

Expenses: $7,358,365 Revenue: $602,328

COLLECTION AND EXHIBITION OF MODERN AND CONTEMPORARY ART FOR THE GENERAL PUBLIC'S ENJOYMENT AND EDUCATION

Program 2

Expenses: $1,135,210 Revenue: $171,363

EDUCATIONAL PROGRAMS AND RESOURCE LIBRARY DESIGNED TO OFFER LEARNING OPPORTUNITIES TO THE PUBLIC; ART WORKSHOPS FOR CHILDREN AND ADULTS; OPERATION OF MUSEUM STORE WHICH HELPS PROMOTE ART ENJOYMENT

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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 $6,201,351

Program Service Revenue $695,252

Investment Income $4,096,789

Other Revenue $544,643

TOTAL REVENUE $11,538,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,479,813

Fundraising Expenses $769,307

Program Expenses $8,493,575

Other Expenses $4,943,641

TOTAL EXPENSES $10,423,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,538,035	$11,407,381	+0.0%
Expenses	$10,423,454	$10,620,364	0.0%
Net Income	$1,114,581	$787,017	+0.4%

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

159

Volunteers

188

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

$373,228

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew McLendon	Director & CEO	60.0	Officer	$231,557	$21,102	$252,659
RENE BARILLEAUX	HEAD OF CURATORIAL AFFAIRS	60.0	Highest	$141,857	$17,681	$159,538
Kathleen Michelle Silva	Head of Development	60.0	Highest	$112,327	$14,682	$127,009
Sandra M Lopez	head of finance	60.0	Officer	$106,060	$14,509	$120,569
DON FROST	PRESIDENT	0.0	Officer Director	$0	$0	$0
AMY E STIEREN	VICE PRESIDENT	0.0	Officer Director	$0	$0	$0
BROOKS ENGLEHARDT	TREASURER	0.0	Officer Director	$0	$0	$0
WALTON VANDIVER GREGORY	MEMBER	0.0	Director	$0	$0	$0
J DAVID OPPENHEIMER	MEMBER	0.0	Director	$0	$0	$0
J BRUCE BUGG JR	MEMBER	0.0	Director	$0	$0	$0
CAROLINE KORBELL CARRINGTON	MEMBER	0.0	Director	$0	$0	$0
GRACIELA CIGARROA	MEMBER	0.0	Director	$0	$0	$0
CORINNA HOLT RICHTER	MEMBER	0.0	Director	$0	$0	$0
ALICE B VIROSLAV MD	MEMBER	0.0	Director	$0	$0	$0
DARRYL BYRD	SECRETARY	0.0	Officer Director	$0	$0	$0
Rick Liberto	Member	0.0	Director	$0	$0	$0
Kirstin Silberschlag	member	0.0	Director	$0	$0	$0
Jaime R Aquino PHD	memeber	0.0	Director	$0	$0	$0
Forrest E Miller	member	0.0	Director	$0	$0	$0
Kathy Sosa	member	0.0	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	$11,538,035	$10,423,454	$98,174,679	$1,114,581
2023	$11,407,381	$10,620,364	$93,241,048	$787,017
2022	$12,922,550	$10,156,875	$88,824,083	$2,765,675
2021	$14,815,672	$9,032,741	$98,111,815	$5,782,931
2020	$9,369,360	$9,516,172	$84,313,132	$-146,812
2019	$13,251,857	$10,276,842	$86,692,018	$2,975,015