MESA VERDE MUSEUM ASSOCIATION

EIN: 840469675 501(c)(3) Arts, Culture & Humanities

MANCOS, CO

Total Revenue
$1,185,569
Total Expenses
$762,950
Total Assets
$1,804,559
Net Assets
$1,776,793
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
CO
Principal Officer
SARAH RANK
Phone
9705294642
Tax Period
2024-01-01 to 2024-12-31

MESA VERDE MUSEUM ASSOCIATION, founded in 1960, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $423K, a strong 36% operating margin.

Mission

THE MISSION OF MESA VERDE MUSEUM ASSOCIATION (MVMA) IS TO BE THE INNOVATIVE EDUCATIONAL PARTNER THAT INSPIRES LIFELONG STEWARDSHIP OF THE REGION'S CULTURAL AND NATURAL HERITAGE TO ENSURE THAT MESA VERDE NATIONAL PARK (MVNP) IS PRESERVED AND PROTECTED FOR THE ENJOYMENT AND EDUCATION OF CURRENT AND FUTURE GENERATIONS. IN 2024, MVMA ADVANCED ITS MISSION TO INSPIRE STEWARDSHIP OF MVNP BY FUNDING TRIBAL CONSULTATION MEETINGS, CULTURAL DEMONSTRATOR EVENTS, AND VOLUNTEER EVENTS. MVMA ALSO FUNDED A PHYSICAL SCIENCES INTERNSHIP SUPPORTING MANCOS RIVER RESTORATION EFFORTS, AND AIR QUALITY MONITORING AND DATA MANAGEMENT. MVMA ALSO ENHANCED THE MESA VERDE MUSEUM EXHIBIT REDESIGN BY FUNDING DE-INSTALLATION AND FUTURE FABRICATION OF EXHIBITS. PUBLIC WIFI WAS INSTALLED AT THE MUSEUM AND RANGER CLUB TO SUPPORT EDUCATION AND VISITOR SERVICES. MVMA FUNDED RESEARCH PROJECTS ON HISTORIC FURNITURE AND AN ANALYSIS OF FAUNAL REMAINS IN MVNP'S COLLECTIONS. MVMA ALSO FUNDED TRAINING FOR INTERPRETIVE STAFF.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,577
Program Service Revenue $48,760
Investment Income $21,428
Other Revenue $1,023,804
TOTAL REVENUE $1,185,569

Expense Breakdown

Grants Paid $135,271
Salaries & Benefits $486,466
Fundraising Expenses $0
Program Expenses $604,579
Other Expenses $141,213
TOTAL EXPENSES $762,950

Year-over-Year Comparison

2024 2023 Change
Revenue $1,185,569 $1,010,216 +0.2%
Expenses $762,950 $802,778 0.0%
Net Income $422,619 $207,438 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
15
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
3
$150,149
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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 SECRETARY/TREASURER 1.00
Officer 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 DIRECTOR 1.00
Director
$0 $0 $0
TERI PAUL EXECUTIVE DIRECTOR 40.00
Officer
$52,623 $5,564 $58,187
SARAH RANK EXECUTIVE DIRECTOR 40.00
Officer
$75,882 $16,080 $91,962
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 $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
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