THE CONTEMPORARY AUSTIN MUSEUM INC (EIN 741233816) - 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

1961

Legal Domicile

Principal Officer

WILSON ALLEN

Phone

5124588191

Tax Period

2024-01-01 to 2024-12-31

THE CONTEMPORARY AUSTIN MUSEUM INC, founded in 1961, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $10.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE CONTEMPORARY AUSTIN REFLECTS THE SPECTRUM OF CONTEMPORARY ART THROUGH EXHIBITIONS, COMMISSIONS, EDUCATION, AND THE COLLECTION.

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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 $4,505,413

Program Service Revenue $2,193,193

Investment Income $1,444,042

Other Revenue $468,506

TOTAL REVENUE $8,611,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,086,338

Fundraising Expenses $1,200,790

Program Expenses $4,448,735

Other Expenses $5,164,803

TOTAL EXPENSES $10,265,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,611,154	$6,738,433	+0.3%
Expenses	$10,265,447	$9,264,810	+0.1%
Net Income	$-1,654,293	$-2,526,377	-0.3%

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

102

Volunteers

175

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

$283,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER BIRCHLER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNETTE CARLOZZI	TRUSTEE	1.00	Director	$0	$0	$0
BETTINA BARROW	TRUSTEE	1.00	Director	$0	$0	$0
CARLA PINEYRO SUBLETT	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE HICKS	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES ATTAL	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS MATTSSON	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER KLEIMAN	TRUSTEE	1.00	Director	$0	$0	$0
CRISTA BAILEY	TRUSTEE	1.00	Director	$0	$0	$0
DANNY HAMILTON	TRUSTEE	1.00	Director	$0	$0	$0
DANTE CLEMONS	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH DUPRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADRIENNE BOSH	TRUSTEE	1.00	Director	$0	$0	$0
PAUL CLAYTON	TRUSTEE	1.00	Director	$0	$0	$0
DENISE HERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
JANETTE KEATING	TRUSTEE	1.00	Director	$0	$0	$0
JANICE OMADEKE	TRUSTEE	1.00	Director	$0	$0	$0
PEYTON HILL	TRUSTEE	1.00	Director	$0	$0	$0
DANIELLE NIECIAG	TRUSTEE	1.00	Director	$0	$0	$0
ROB PENNINGTON	TRUSTEE	1.00	Director	$0	$0	$0
MALU ALVAREZ	TRUSTEE	1.00	Director	$0	$0	$0
MATTY WISHNOW	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL ARNOLD	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT GAUNTT	TRUSTEE	1.00	Director	$0	$0	$0
RYANN RANGEL	TRUSTEE	1.00	Director	$0	$0	$0
SERGIO ALCOCER	TRUSTEE	1.00	Director	$0	$0	$0
SUZANNE DEAL BOOTH	TRUSTEE	1.00	Director	$0	$0	$0
TERESA WINDHAM	TRUSTEE	1.00	Director	$0	$0	$0
VALERIE ARMSTRONG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VIKI CHUPIK	TRUSTEE	1.00	Director	$0	$0	$0
ZARMEENA VENDAL	TRUSTEE	1.00	Director	$0	$0	$0
SHARON MAIDENBERG	EXECUTIVE DIRECTOR	40.00	Officer	$262,100	$21,371	$283,471
ALEXANDRA KLEIN	HEAD CURATOR/DIR CURATORIA	40.00	Highest	$107,626	$31,604	$139,230
DANIEL ORENDORFF	SR DIRECTOR PROGRAMS & ENG	40.00	Highest	$102,134	$6,073	$108,207
HILLARY WELDE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$101,582	$6,466	$108,048
JAMIE HATTON	DIRECTOR OF COMMUNICATIONS & MARKETING	40.00	Highest	$101,467	$2,807	$104,274

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	$8,611,154	$10,265,447	$39,125,628	$-1,654,293
2023	$6,738,433	$9,264,810	$40,000,553	$-2,526,377
2022	$7,778,401	$10,550,537	$21,145,770	$-2,772,136
2021	$7,689,663	$6,547,415	$24,172,925	$1,142,248
2020	$5,195,964	$5,793,366	$24,058,068	$-597,402
2019	$6,013,167	$8,926,218	$25,163,565	$-2,913,051
2018	$12,002,430	$7,435,277	$26,912,845	$4,567,153

THE CONTEMPORARY AUSTIN MUSEUM INC