Van Cliburn Foundation Inc (EIN 751098332) - 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

1961

Legal Domicile

Phone

8177386536

Tax Period

2024-07-01 to 2025-06-30

Van Cliburn Foundation Inc, founded in 1961, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum.

Mission

The Cliburn advances classical piano music throughout the world. Its international competitions,education programs, and concert series embody an enduring commitment to artistic excellence and the discovery of young artists.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,730,017

Program Service Revenue $2,343,899

Investment Income $516,634

Other Revenue $81,910

TOTAL REVENUE $8,672,460

Expense Breakdown

Grants Paid $289,995

Salaries & Benefits $2,313,900

Fundraising Expenses $334,409

Program Expenses $8,287,965

Other Expenses $6,589,155

TOTAL EXPENSES $9,193,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,672,460	$3,850,855	+1.3%
Expenses	$9,193,050	$4,821,634	+0.9%
Net Income	$-520,590	$-970,779	-0.5%

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

$481,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacques Marquis	President and CEO	40.00	Officer	$472,925	$8,441	$481,366
Alissa Ford	Chief Financial Officer	40.00	Highest	$166,923	$10,391	$177,314
Catherine Howell	Chief Donor Relations Officer	40.00	Highest	$143,662	$12,008	$155,670
Sandra Doan	Director of Artistic Planning	40.00	Highest	$143,007	$17,218	$160,225
Maggie Estes	Director of Communications and Digital Content	40.00	Highest	$133,462	$11,111	$144,573
Kimberly Blouin	Director of Marketing	40.00	Highest	$127,308	$5,092	$132,400
Jeff King	Chairman	1.00	Officer Director	$0	$0	$0
Michelle Marlow	Vice Chairman	0.50	Officer Director	$0	$0	$0
James Day	Secretary	0.50	Officer Director	$0	$0	$0
Gregory McCoy	Treasurer	1.00	Officer Director	$0	$0	$0
Lisa Anderson	Director	0.20	Director	$0	$0	$0
Susanne F Avondet	Director	0.20	Director	$0	$0	$0
Susanna Gorski Bartolomei	Director	0.20	Director	$0	$0	$0
Mercedes Bass	Director	0.20	Director	$0	$0	$0
Christopher Beavers	Director	0.20	Director	$0	$0	$0
Anne Marie Bratton	Director	0.20	Director	$0	$0	$0
Michelle Brookshire	Director	0.20	Director	$0	$0	$0
R Gantt Bumstead	Director	0.20	Director	$0	$0	$0
Caroline Cranz	Director	0.20	Director	$0	$0	$0
Kimberly W Darden	Director	0.20	Director	$0	$0	$0
Stephanie Fox	Director	0.20	Director	$0	$0	$0
Fuller French	Director	0.20	Director	$0	$0	$0
Randall C Gideon	Director	0.20	Director	$0	$0	$0
Cami Goff	Director	0.20	Director	$0	$0	$0
Timothy Hatcher	Director	0.20	Director	$0	$0	$0
Rebecca Hillard	Director	0.20	Director	$0	$0	$0
E Randall Hudson III	Director	0.20	Director	$0	$0	$0
William R Jenkins Jr	Director	0.20	Director	$0	$0	$0
Raymond B Kelly III	Director	0.20	Director	$0	$0	$0
Teresa King	Director	0.20	Director	$0	$0	$0
Marsha H Kleinheinz	Director	0.20	Director	$0	$0	$0
Morgan Kostohryz	Director	0.20	Director	$0	$0	$0
Kathryn Laughlin	Director	0.20	Director	$0	$0	$0
Gaylord G Lummis	Director	0.20	Director	$0	$0	$0
Anne Mahaffey	Director	0.20	Director	$0	$0	$0
Leslie Moritz	Director	0.20	Director	$0	$0	$0
Laura P O'Brien	Director	0.20	Director	$0	$0	$0
Scott Orr	Director	0.20	Director	$0	$0	$0
Anna Melissa Philpott	Director	0.20	Director	$0	$0	$0
Martha Prioleau	Director	0.20	Director	$0	$0	$0
Meredith Ray	Director	0.20	Director	$0	$0	$0
Shannon Young Ray	Director	0.20	Director	$0	$0	$0
Kurt Schaal	Director	0.20	Director	$0	$0	$0
Christine Schuepbach	Director	0.20	Director	$0	$0	$0
Melissa Shahbaz	Director	0.20	Director	$0	$0	$0
Warren Strickland	Director	0.20	Director	$0	$0	$0
Jonathan T Suder	Director	0.20	Director	$0	$0	$0
Amar Tanna	Director	0.20	Director	$0	$0	$0
Mary Katherine Tetirick	Director	0.20	Director	$0	$0	$0
Carla Kemp Thompson	Director	0.20	Director	$0	$0	$0
Mary Elizabeth Van Meter	Director	0.20	Director	$0	$0	$0
Natalie Wilkins	Director	0.20	Director	$0	$0	$0
Martha S Williams	Director	0.20	Director	$0	$0	$0
JW Wilson	Director	0.20	Director	$0	$0	$0
Sandi Wilson	Director	0.20	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
2025	$8,672,460	$9,193,050	$14,334,543	$-520,590
2024	$3,850,855	$4,821,634	$13,707,450	$-970,779
2023	$4,305,212	$4,433,314	$13,895,252	$-128,102
2022	$8,934,359	$7,331,381	$13,509,302	$1,602,978
2021	$2,554,728	$2,375,224	$15,428,706	$179,504

Van Cliburn Foundation Inc