PEROT MUSEUM OF NATURE & SCIENCE (EIN 756067569) - 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

1968

Legal Domicile

Principal Officer

LINDA ABRAHAM SILVER

Phone

2144285555

Tax Period

2023-10-01 to 2024-09-30

PEROT MUSEUM OF NATURE & SCIENCE, founded in 1968, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $36.6M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.5M, a strong 21% operating margin.

Mission

TO INSPIRE MINDS THROUGH NATURE AND SCIENCE.

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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 $20,290,084

Program Service Revenue $14,232,867

Investment Income $2,203,753

Other Revenue $-164,635

TOTAL REVENUE $36,562,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,914,335

Fundraising Expenses $2,651,318

Program Expenses $23,682,596

Other Expenses $19,129,928

TOTAL EXPENSES $29,044,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,562,069	$29,850,477	+0.2%
Expenses	$29,044,263	$27,330,666	+0.1%
Net Income	$7,517,806	$2,519,811	+2.0%

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

190

Volunteers

2329

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

$853,533

Total Directors

Key Employees

$1,122,533

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YASMIN BHATIA	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GREENE	DIRECTOR	1.00	Director	$0	$0	$0
JOAN BUCHANAN HILL	DIRECTOR	1.00	Director	$0	$0	$0
MARIA-CRISTINA JARAMILLO	DIRECTOR	1.00	Director	$0	$0	$0
SANTIAGO JORBA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KATZ	DIRECTOR	1.00	Director	$0	$0	$0
MANOJ KUTTY	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE PEROT MCGEE	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA OKADA	DIRECTOR	1.00	Director	$0	$0	$0
NANCY PEROT	DIRECTOR	1.00	Director	$0	$0	$0
ROYCE RAMEY	DIRECTOR	1.00	Director	$0	$0	$0
LIZ RYAN	DIRECTOR	1.00	Director	$0	$0	$0
SACHIN SCHROFF	DIRECTOR	1.00	Director	$0	$0	$0
EARL SIMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SMALL	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE SUGHRUE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
BILL WADE	DIRECTOR	1.00	Director	$0	$0	$0
KELVIN WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM LANE BRITAIN	DIRECTOR	1.00	Director	$0	$0	$0
PETER BALYTA	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY DEE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
HAMILTON LEE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MELO	DIRECTOR	1.00	Director	$0	$0	$0
ALICE RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CORRIGAN	CHAIR	1.00	Officer Director	$0	$0	$0
NANCY BEST	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
ANDREW GOULD	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGHNA SHARMA	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA ABRAHAM-SILVER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$500,016	$33,858	$533,874
ANNE WOODS	CHIEF FINANCIAL OFFICER	40.00	Officer	$287,537	$32,122	$319,659
DAVID HUMPHRIES	CHIEF OPERATING OFFICER	40.00	Key Emp	$282,105	$50,542	$332,647
KATHERINE STENESEN	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$280,978	$32,773	$313,751
LOREA SEIDEL	CHIEF PEOPLE OFFICER	40.00	Key Emp	$250,139	$27,426	$277,565
MICHAEL SPIEWAK	VP OF EXHIBITIONS AND OPER	40.00	Key Emp	$169,637	$28,933	$198,570
MELISSA REDDICK	VP OF DEVELOPMENT	40.00	Highest	$180,396	$9,435	$189,831
MEGHAN IRWIN	SR. DIRECTOR DEVELOPMENT	40.00	Highest	$144,985	$9,449	$154,434
SAMANTHA SANDERS	SR. DIRECTOR OF INSIGHTS AND ANALYTICS	40.00	Highest	$143,803	$13,715	$157,518
CHANTEL BOUDREAUX	SR. DIRECTOR OF OPERATIONS AND EVENTS	40.00	Highest	$142,326	$11,600	$153,926
ASHLEY CHELLGREN	SR. DIRECTOR DEVELOPMENT	40.00	Highest	$120,233	$7,595	$127,828

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	$36,562,069	$29,044,263	$200,170,101	$7,517,806
2023	$29,850,477	$27,330,666	$188,766,474	$2,519,811
2022	$29,685,302	$27,399,783	$176,443,985	$2,285,519
2021	$22,108,477	$22,262,637	$180,567,137	$-154,160
2020	$10,408,594	$25,178,239	$175,435,811	$-14,769,645
2019	$27,357,597	$30,987,037	$189,578,605	$-3,629,440
2018	$25,790,763	$29,113,392	$189,936,867	$-3,322,629

PEROT MUSEUM OF NATURE & SCIENCE