HOCKADAY MUSEUM OF ART (EIN 810303038) - 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

1980

Legal Domicile

Principal Officer

ALYSSA CORDOVA

Phone

4067555268

Tax Period

2024-01-01 to 2024-12-31

HOCKADAY MUSEUM OF ART, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $760K in total revenue in fiscal year 2024. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $412K, a strong 54% operating margin.

Mission

ART EDUCATION AND EXHIBITION

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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 $656,759

Program Service Revenue $58,935

Investment Income $2,943

Other Revenue $41,775

TOTAL REVENUE $760,412

Expense Breakdown

Grants Paid $3,075

Salaries & Benefits $189,112

Fundraising Expenses $31,238

Program Expenses $212,071

Other Expenses $142,796

TOTAL EXPENSES $348,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$760,412	$278,956	+1.7%
Expenses	$348,419	$358,667	0.0%
Net Income	$411,993	$-79,711	-6.2%

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

200

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

$66,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA CORDOVA	EXECUTIVE DIRECTOR	40.00	Officer	$60,538	$5,698	$66,236
MIKE ROSWELL	PRESIDENT	8.00	Officer Director	$0	$0	$0
KARL OEHRTMAN MD	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
JONATHAN FETTER VORM	SECRETARY	5.00	Officer Director	$0	$0	$0
JASMINE MORTON	SECRETARY PART-YEAR	5.00	Officer Director	$0	$0	$0
BRAD CORNTASSEL	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT AKEY	BOARD MEMBER PART-YEAR	3.00	Director	$0	$0	$0
CORKY ANDREWS	BOARD MEMBER PART-YEAR	3.00	Director	$0	$0	$0
JODIE BARBER	BOARD MEMBER PART-YEAR	3.00	Director	$0	$0	$0
SONJA BURGARD	BOARD MEMBER PART-YEAR	3.00	Director	$0	$0	$0
HEIDI HAUGEN	BOARD MEMBER	3.00	Director	$0	$0	$0
PAMELA HUGHES	BOARD MEMBER	3.00	Director	$0	$0	$0
ERIC HUMMEL	BOARD MEMBER	3.00	Director	$0	$0	$0
STEVE JOHNSON	BOARD MEMBER PART-YEAR	3.00	Director	$0	$0	$0
MIFFA MOORHEAD	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN ROSENBERG	BOARD MEMBER	3.00	Director	$0	$0	$0
STEPHANIE SEGUIN	BOARD MEMBER	3.00	Director	$0	$0	$0
ALISHA SHILLING	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDREA SLITER GOUDGE	BOARD MEMBER	3.00	Director	$0	$0	$0
DENISE VANARTSDALE	BOARD MEMBER PART-YEAR	3.00	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
2024	$760,412	$348,419	$3,574,591	$411,993
2023	$278,956	$358,667	$3,190,878	$-79,711
2022	$419,168	$315,018	$3,271,666	$104,150
2021	$328,567	$298,564	$3,169,102	$30,003
2020	$386,912	$275,421	$3,111,835	$111,491
2019	$329,780	$389,932	$3,026,216	$-60,152
2018	$315,749	$309,794	$3,078,316	$5,955

HOCKADAY MUSEUM OF ART