McALLEN INTERNATIONAL MUSEUM (EIN 746084228) - 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

1967

Legal Domicile

Principal Officer

Ann Fortescue

Tax Period

2023-10-01 to 2024-09-30

McALLEN INTERNATIONAL MUSEUM, founded in 1967, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

The International Museum of Art & Science located in the Rio Grande Valley inspires audiences of all ages to explore art and science through its permanent collections, exhibits, programs and partnerships by empowering learners to discover their interests and pursue their passions

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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 $3,015,121

Program Service Revenue $208,587

Investment Income $795

Other Revenue $412,715

TOTAL REVENUE $3,637,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,069

Fundraising Expenses $296,428

Program Expenses $2,603,990

Other Expenses $2,515,577

TOTAL EXPENSES $3,746,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,637,218	$2,402,490	+0.5%
Expenses	$3,746,646	$2,530,356	+0.5%
Net Income	$-109,428	$-127,866	-0.1%

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

665

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

$141,699

Total Directors

Key Employees

$143,837

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Fortescue	Executive Director	40.00	Officer Highest	$141,699	$0	$141,699
Mary A Perez	Director of Development and M	10.00	Key Emp	$73,766	$0	$73,766
Adrian De Anda	Director of Finance	40.00	Key Emp	$70,071	$0	$70,071
Denise A Alonzo	Member	1.00	Director	$0	$0	$0
Gabriella G Espino	Member	1.00	Director	$0	$0	$0
Dr John Gerlin	Member	1.00	Director	$0	$0	$0
Suzy Y Lee	Member	1.00	Director	$0	$0	$0
Jerri Clark	Member	1.00	Director	$0	$0	$0
Tony Davila	Member	1.00	Director	$0	$0	$0
Dr Katherine McAllen	Member	1.00	Director	$0	$0	$0
Graciela Cobo	Member	1.00	Director	$0	$0	$0
Hershal B Patel	Member	1.00	Director	$0	$0	$0
Robert J Carreon	Member	1.00	Director	$0	$0	$0
Gabriela Jones	Secretary	1.00	Officer Director	$0	$0	$0
Cassandra Moreno	President	3.00	Officer Director	$0	$0	$0
Ernesto Sepulveda	Past President	1.00	Officer Director	$0	$0	$0
Dr Jeffery Ward	Treasurer	1.00	Officer Director	$0	$0	$0
Debbie C Aliseda	Vice President	1.00	Officer Director	$0	$0	$0
Juan Garcia	Member	1.00	Officer 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	$3,637,218	$3,746,646	$1,769,848	$-109,428
2023	$2,402,490	$2,530,356	$1,887,766	$-127,866
2022	$2,013,139	$2,041,482	$1,906,681	$-28,343
2021	$2,175,467	$1,728,908	$2,007,469	$446,559
2020	$1,424,437	$1,931,621	$935,943	$-507,184
2019	$1,553,148	$1,616,941	$1,565,641	$-63,793
2018	$1,436,831	$1,483,985	$1,683,526	$-47,154

McALLEN INTERNATIONAL MUSEUM