THE CONTEMPORARY AUSTIN MUSEUM END… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

WILSON ALLEN

Phone

5124588191

Tax Period

2023-01-01 to 2023-12-31

THE CONTEMPORARY AUSTIN MUSEUM ENDOWMENT FUND INC, founded in 1984, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $265K, a strong 23% operating margin.

Mission

TO OPERATE EXCLUSIVELY TO SUPPORT CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES OF THE CONTEMPORARY AUSTIN MUSEUM, INC. BY RECEIVING, INVESTING AND MANAGING CONTRIBUTIONS RECEIVED BY THE ENDOWMENT FUND.

Program Service Accomplishments

Program 1

Expenses: $902,226

THE CONTEMPORARY AUSTIN MUSEUM ENDOWMENT FUND, INC. PROVIDES FINANCIAL SUPPORT TO THE CONTEMPORARY AUSTIN MUSEUM, INC. EFFECTIVE DECEMBER 7, 2023 THE CONTEMPORARY AUSTIN MUSEUM ENDOWMENT FUND, INC...

THE CONTEMPORARY AUSTIN MUSEUM ENDOWMENT FUND, INC. PROVIDES FINANCIAL SUPPORT TO THE CONTEMPORARY AUSTIN MUSEUM, INC. EFFECTIVE DECEMBER 7, 2023 THE CONTEMPORARY AUSTIN MUSEUM ENDOWMENT FUND, INC. MERGED INTO THE CONTEMPORARY MUSEUM, INC.

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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 $0

Program Service Revenue $0

Investment Income $1,166,963

Other Revenue $0

TOTAL REVENUE $1,166,963

Expense Breakdown

Grants Paid $902,226

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $902,226

Other Expenses $0

TOTAL EXPENSES $902,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,166,963	$1,770,640	-0.3%
Expenses	$902,226	$888,017	+0.0%
Net Income	$264,737	$882,623	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILSON ALLEN	CHAIR	8.00	Officer Director	$0	$0	$0
ROBERT GAUNTT	TRUSTEE	1.00	Director	$0	$0	$0
DANNY HAMILTON	TRUSTEE	1.00	Director	$0	$0	$0
RODNEY SUSHOLTZ	TRUSTEE	1.00	Director	$0	$0	$0
SYLVIA BELL	TRUSTEE	1.00	Director	$0	$0	$0
NATHAN WARD	TRUSTEE	1.00	Director	$0	$0	$0
KELLIE WEIR	TRUSTEE	1.00	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
2023	$1,166,963	$902,226	No data	$264,737
2022	$1,770,640	$888,017	$19,054,776	$882,623
2021	$1,510,134	$910,133	$21,938,529	$600,001
2020	$2,400,524	$870,797	$20,546,213	$1,529,727
2019	$353,518	$902,413	$19,016,645	$-548,895
2018	$440,320	$899,877	$16,706,803	$-459,557

THE CONTEMPORARY AUSTIN MUSEUM ENDOWMENT FUND INC