Mesa Verde Museum Association

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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

1960

Legal Domicile

Principal Officer

Sarah Rank

Phone

9705294642

Tax Period

2025-01-01 to 2025-12-31

Mesa Verde Museum Association, founded in 1960, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $248K, a strong 24% operating margin.

Mission

The Mesa Verde Museum Association is the innovative educational partner that inspires life-long stewardship of the Mesa Verde region's cultural and natural heritage.

Program Service Accomplishments

Program 1

Expenses: $218,516

Assistance to the National Park Service by promoting scientific, historic, prehistoric, educational, and interpretive activities.

Program 2

Expenses: $393,280 Revenue: $30,155

The membership program promotes stewardship of the park's cultural and natural resources through membership communications.

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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 (2025)

Revenue Breakdown

Contributions & Grants $82,636

Program Service Revenue $30,155

Investment Income $23,258

Other Revenue $878,768

TOTAL REVENUE $1,014,817

Expense Breakdown

Grants Paid $147,706

Salaries & Benefits $466,040

Fundraising Expenses $0

Program Expenses $611,796

Other Expenses $153,303

TOTAL EXPENSES $767,049

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,014,817	$1,185,569	-0.1%
Expenses	$767,049	$762,950	+0.0%
Net Income	$247,768	$422,619	-0.4%

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

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

$86,411

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Fine-Dare	Director	1.00	Director	$0	$0	$0
Kay Holmes	Director	1.00	Director	$0	$0	$0
James L Merrill	Director	1.00	Director	$0	$0	$0
Shawn Collins	Director	1.00	Director	$0	$0	$0
Charles Carson	Director	1.00	Director	$0	$0	$0
Keevin Lewis	Director	1.00	Director	$0	$0	$0
Jan Wright	Vice President	1.00	Officer Director	$0	$0	$0
Stephanie Gallogly	President	1.00	Officer Director	$0	$0	$0
Mitch McNamara	Treasurer/Secretary	1.00	Officer Director	$0	$0	$0
Baley Flatt	Director	1.00	Director	$0	$0	$0
Sarah Rank	Executive Director	40.00	Officer	$70,000	$16,411	$86,411

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	$1,014,817	$767,049	$2,058,449	$247,768
2024	$1,185,569	$762,950	$1,804,559	$422,619
2023	$1,010,216	$802,778	$1,388,772	$207,438
2022	$759,280	$692,518	$1,181,138	$66,762
2021	$805,965	$468,111	$1,113,953	$337,854
2020	$406,146	$516,740	$763,930	$-110,594
2019	$980,232	$888,304	$874,372	$91,928
2018	$977,369	$1,014,506	$791,338	$-37,137