UMLAUF SCULPTURE GARDEN & MUSEUM (EIN 742593441) - 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

1989

Legal Domicile

Principal Officer

KATIE ROBINSON EDWARDS

Phone

5124455582

Tax Period

2023-10-01 to 2024-09-30

UMLAUF SCULPTURE GARDEN & MUSEUM, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $220K, a strong 16% operating margin.

Mission

THE UMLAUF SCULPTURE GARDEN + MUSEUM EXHIBITS THE WORK OF CHARLES UMLAUF AND OTHER VISUAL AND PERFORMING ARTISTS IN A MUSEUM AND A GARDEN SETTING. THE UMLAUF PROVIDES EDUCATIONAL AND CULTURAL EXPERIENCES THAT ENCOURAGE THE UNDERSTANDING AND APPRECIATION OF THE INTERSECTION OF NATURE, SCULPTURE, AND THE ARTS.

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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 $788,708

Program Service Revenue $159,427

Investment Income $23,248

Other Revenue $364,375

TOTAL REVENUE $1,335,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $620,158

Fundraising Expenses $122,763

Program Expenses $837,021

Other Expenses $495,871

TOTAL EXPENSES $1,116,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,335,758	$1,223,561	+0.1%
Expenses	$1,116,029	$939,501	+0.2%
Net Income	$219,729	$284,060	-0.2%

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

350

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

$118,806

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD WEISS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JONATHAN TODD	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRISTINA AYER	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG CAVITT	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIE BRANCH	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
AAN COLEMAN	TRUSTEE	2.00	Officer Director	$0	$0	$0
TIM EDWARDS	TRUSTEE	2.00	Director	$0	$0	$0
LAURA ESPARZA	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN FENOGLIO	TRUSTEE	3.00	Director	$0	$0	$0
NHAT HO	TRUSTEE	2.00	Director	$0	$0	$0
NICKELLE MEADE	TRUSTEE	2.00	Director	$0	$0	$0
STEVE MILLER	TRUSTEE	2.00	Director	$0	$0	$0
AMBER PARKER-COLLINS	TRUSTEE	2.00	Director	$0	$0	$0
JAMES RUSSELL	TRUSTEE	2.00	Director	$0	$0	$0
KATIE WALKER	TRUSTEE	2.00	Director	$0	$0	$0
MARK WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
KATIE ROBINSON EDWARDS	EXECUTIVE DIRECTOR	40.00	Officer	$112,221	$6,585	$118,806

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	$1,335,758	$1,116,029	$1,941,182	$219,729
2023	$1,223,561	$939,501	$1,694,863	$284,060
2022	$1,217,589	$839,328	$1,408,753	$378,261
2021	$1,284,250	$803,143	$988,490	$481,107
2020	$995,137	$989,467	$590,470	$5,670
2019	$1,047,474	$1,085,467	$1,114,940	$-37,993
2018	$1,253,375	$958,476	$1,145,159	$294,899

UMLAUF SCULPTURE GARDEN & MUSEUM