WITTE MUSEUM (EIN 741400537) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1926

Legal Domicile

Principal Officer

DIRK ELMENDORF

Phone

2103571900

Tax Period

2023-01-01 to 2023-12-31

WITTE MUSEUM, founded in 1926, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.1M in total revenue in fiscal year 2023. Expenses of $13.6M left a modest 3% surplus.

Mission

SEE SCH. O.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,977,307

Program Service Revenue $2,557,539

Investment Income $155,337

Other Revenue $2,401,062

TOTAL REVENUE $14,091,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,153,360

Fundraising Expenses $476,567

Program Expenses $12,241,499

Other Expenses $8,487,420

TOTAL EXPENSES $13,640,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,091,245	$13,637,529	+0.0%
Expenses	$13,640,780	$12,545,619	+0.1%
Net Income	$450,465	$1,091,910	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

111

Volunteers

250

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

$454,802

Total Directors

$333,228

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISE MCDERMOTT	PRESIDENT AND CEO	60.00	Officer Director	$289,831	$43,397	$333,228
DIRK ELMENDORF	PAST CHAIR	10.00	Director	$0	$0	$0
SUSAN NAYLOR	AT LARGE	2.00	Director	$0	$0	$0
MARK METCALFE	AT LARGE	2.00	Director	$0	$0	$0
ERIC HONEYMAN	AT LARGE	2.00	Director	$0	$0	$0
INIGO ARZAC	TRUSTEE	2.00	Director	$0	$0	$0
MAGALY CHOCANO	TRUSTEE	2.00	Director	$0	$0	$0
ROB FINNEY	TRUSTEE	2.00	Director	$0	$0	$0
DON GONZALES	TRUSTEE	2.00	Director	$0	$0	$0
ROB KILLEN	TRUSTEE	2.00	Director	$0	$0	$0
ESTEBAN LOPEZ	TRUSTEE	2.00	Director	$0	$0	$0
DEBORAH GRAY MARINO	TRUSTEE	2.00	Director	$0	$0	$0
BUDDY MORRIS	TRUSTEE	2.00	Director	$0	$0	$0
RON NIRENBERG	TRUSTEE	2.00	Director	$0	$0	$0
AARONETTA PIERCE	TRUSTEE	2.00	Director	$0	$0	$0
ANDRE'A PITTS	TRUSTEE	2.00	Director	$0	$0	$0
AMY RHOES	TRUSTEE	2.00	Director	$0	$0	$0
ROB SIGMAN	TRUSTEE	2.00	Director	$0	$0	$0
BRANDI VITIER	TRUSTEE	2.00	Director	$0	$0	$0
ERIK WALSH	TRUSTEE	2.00	Director	$0	$0	$0
XAVIER URRUTIA	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE MCLAUCHLAN	TREASURER	10.00	Officer Director	$0	$0	$0
RYAN BERG	COMMITTEE CHAIR	10.00	Officer Director	$0	$0	$0
PEGGY WALKER	COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL BOLNER	COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
BILL ANDERSON	COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
MARY WEST TRAYLOR	COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
MIKE HOWARD	COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT HUNT	COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
JACK STEIN	COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
RYAN PAPE	COMMITTEE VICE CHAIR	10.00	Officer Director	$0	$0	$0
PAMELA FUTCH	CHIEF FINANCIAL OFFICER	55.00	Officer	$59,130	$2,084	$61,214
VICTORIA BATES	CHIEF FINANCIAL OFFICER	55.00	Officer	$58,744	$1,616	$60,360
BEATRICE QUINTANILLA-ABERCROMBIE	CHIEF ADMINISTRATIVE OFFICER	55.00	Highest	$144,817	$9,526	$154,343
BRADY HAYNES	CHIEF OF OPERATIONS	45.00	Highest	$120,480	$6,128	$126,608
MICHELLE EVERIDGE	CHIEF STRATEGIC INITIATIVES	45.00	Highest	$106,018	$5,875	$111,893
ELIZABETH STRICKER	CHIEF CREATIVE OFFICER	45.00	Highest	$103,827	$3,936	$107,763
JONATHAN MILES	CHIEF OF COMMUNICATIONS AND MARKETING	45.00	Highest	$101,621	$1,977	$103,598

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	No data	No data	No data	No data
2023	$14,091,245	$13,640,780	$80,452,546	$450,465
2022	$13,637,529	$12,545,619	$81,638,673	$1,091,910
2021	$11,273,075	$11,856,526	$80,577,156	$-583,451
2020	$3,332,843	$1,952,380	$81,940,904	$1,380,463
2019	$13,875,132	$14,174,703	$86,275,233	$-299,571
2018	$12,894,006	$15,231,428	$89,183,556	$-2,337,422

WITTE MUSEUM