Van Cliburn Trust (EIN 752231693) - 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

1987

Legal Domicile

Principal Officer

Jacques Marquis

Phone

8177386536

Tax Period

2024-07-01 to 2025-06-30

Van Cliburn Trust, founded in 1987, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. The organization ran a surplus of $570K, a strong 27% operating margin.

Mission

The Van Cliburn Trust is organized to support the Van Cliburn Foundation, Inc. in its mission to advance classical piano music throughout the world through international piano competitions and programs.

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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 $300,648

Program Service Revenue $0

Investment Income $1,835,812

Other Revenue $0

TOTAL REVENUE $2,136,460

Expense Breakdown

Grants Paid $1,540,983

Salaries & Benefits $0

Fundraising Expenses $25,000

Program Expenses $1,540,983

Other Expenses $25,000

TOTAL EXPENSES $1,565,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,136,460	$2,193,002	0.0%
Expenses	$1,565,983	$647,794	+1.4%
Net Income	$570,477	$1,545,208	-0.6%

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

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory L McCoy	Trustee	1.00	Director	$0	$0	$0
Jeffrey B King	Trustee	1.00	Director	$0	$0	$0
Randall C Gideon	Trustee	1.00	Director	$0	$0	$0
Douglas K Bratton	Trustee	1.00	Director	$0	$0	$0
Kevin Avondet	Trustee	1.00	Director	$0	$0	$0
P Bradley Lummis	Trustee	1.00	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	$2,136,460	$1,565,983	$22,452,546	$570,477
2024	$2,193,002	$647,794	$21,276,503	$1,545,208
2023	$923,867	$667,305	$19,859,412	$256,562
2022	$1,836,337	$1,463,932	$17,856,014	$372,405
2021	$694,692	$523,647	$21,120,983	$171,045
2020	$1,187,695	$624,514	$15,988,174	$563,181
2019	$568,717	$613,648	$15,652,956	$-44,931

Van Cliburn Trust