SAN ANTONIO MUSEUM OF ART (EIN 742689943) - 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

1993

Legal Domicile

Principal Officer

Waris Mustafa

Phone

2109788137

Tax Period

2023-10-01 to 2024-09-30

SAN ANTONIO MUSEUM OF ART, founded in 1993, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.9M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.2M, a strong 49% operating margin.

Mission

The San Antonio Museum of Art brings people together with art by collecting, preserving, and presenting significant works of art representing a broad range of history and cultures, advancing human connection and understanding, and inspiring curiosity, creativity, and discovery.

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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 $4,283,383

Program Service Revenue $1,673,009

Investment Income $10,736,827

Other Revenue $165,750

TOTAL REVENUE $16,858,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,558,987

Fundraising Expenses $742,076

Program Expenses $6,949,857

Other Expenses $4,118,314

TOTAL EXPENSES $8,677,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,858,969	$13,255,377	+0.3%
Expenses	$8,677,301	$9,766,074	-0.1%
Net Income	$8,181,668	$3,489,303	+1.3%

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

108

Volunteers

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

$620,477

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Neff	Kelso Director	40	Key Emp Highest	$274,722	$27,287	$302,009
Waris Mustafa	Chief Financial Officer	40	Key Emp Highest	$140,929	$20,054	$160,983
Lisa Abel	Chief Development Officer	40	Key Emp Highest	$152,199	$5,286	$157,485
Lamont Jefferson	Vice Chair	2	Director	$0	$0	$0
Roxanna Richardson	Secretary	1	Director	$0	$0	$0
Ed Hart	Chair	2	Director	$0	$0	$0
Wendy Weil Atwell	Trustee	1	Director	$0	$0	$0
Martha Avant	Trustee	1	Director	$0	$0	$0
Brenda Betts	Trustee	1	Director	$0	$0	$0
Jorge del Alamo	Trustee	1	Director	$0	$0	$0
Thomas Edson	Trustee	1	Director	$0	$0	$0
Chave Gonzaba	Trustee	1	Director	$0	$0	$0
Marie Halff	Trustee	1	Director	$0	$0	$0
Jason Harris	Trustee	1	Director	$0	$0	$0
Cecilia Herrera	Trustee	1	Director	$0	$0	$0
Karen Herrmann	Trustee	1	Director	$0	$0	$0
Emily Jones	Trustee	1	Director	$0	$0	$0
Jennifer Kelley	Trustee	1	Director	$0	$0	$0
Rosario Laird	Trustee	1	Director	$0	$0	$0
May Lam	Trustee	1	Director	$0	$0	$0
Carolina Roberts Lewis	Trustee	1	Director	$0	$0	$0
Kim Lewis	Trustee	1	Director	$0	$0	$0
Jane Macon	Trustee	1	Director	$0	$0	$0
Katherine Moore McAllen	Trustee	1	Director	$0	$0	$0
Prentice Huntington Miller	Trustee	1	Director	$0	$0	$0
Bruce Mitchell	Trustee	1	Director	$0	$0	$0
Dacia Napier	Trustee	1	Director	$0	$0	$0
Elizabeth McAllen Roberts	Trustee	1	Director	$0	$0	$0
Harriett Romo	Trustee	1	Director	$0	$0	$0
Ambassador Sichan Siv	Trustee	1	Director	$0	$0	$0
Sidney Swearingen	Trustee	1	Director	$0	$0	$0
Emory Hamilton	Life Trustee	1	Director	$0	$0	$0
Rose Marie Hendry	Life Trustee	1	Director	$0	$0	$0
Karen Hixon	Life Trustee	1	Director	$0	$0	$0
Claudia Huntington	Life Trustee	1	Director	$0	$0	$0
Banks Smith	Life Trustee	1	Director	$0	$0	$0
Hector Rivero Borrell	Honorary Trustee	1	Director	$0	$0	$0
Robert Hammond	Honorary Trustee	1	Director	$0	$0	$0
Toby O'Connor	Honorary Trustee	1	Director	$0	$0	$0
Nelson Rockefeller Jr	Honorary Trustee	1	Director	$0	$0	$0
William Scalan Jr	Honorary Trustee	1	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
2024	$16,858,969	$8,677,301	$87,746,807	$8,181,668
2023	$19,826,011	$9,766,075	$80,069,324	$10,059,936
2023	$13,255,377	$9,766,074	$80,069,324	$3,489,303
2022	$9,389,383	$9,256,364	$76,787,409	$133,019
2021	$14,610,399	$10,307,721	$94,200,252	$4,302,678
2020	$8,278,181	$9,751,904	$86,761,871	$-1,473,723
2019	$12,009,568	$9,500,275	$85,166,345	$2,509,293
2018	$11,228,035	$11,333,702	$82,809,383	$-105,667

SAN ANTONIO MUSEUM OF ART