ASPEN ART MUSEUM (EIN 840746671) - 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

1977

Legal Domicile

Principal Officer

AMNON RODAN

Phone

9709258050

Tax Period

2024-10-01 to 2025-03-31

ASPEN ART MUSEUM, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $6.9M exceeded revenue, resulting in a 94% operating deficit.

Mission

PRESENTING THE NEWEST, MOST IMPORTANT EVOLUTIONS IN INTERNATIONAL AND CONTEMPORARY ART.

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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 $3,472,301

Program Service Revenue $1,185

Investment Income $95

Other Revenue $99,345

TOTAL REVENUE $3,572,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,611,606

Fundraising Expenses $1,216,161

Program Expenses $4,530,939

Other Expenses $4,336,848

TOTAL EXPENSES $6,948,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,572,926	$16,981,274	-0.8%
Expenses	$6,948,454	$11,611,016	-0.4%
Net Income	$-3,375,528	$5,370,258	-1.6%

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

Volunteers

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

$102,842

Total Directors

Key Employees

$773,866

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMNON RODAN	PRESIDENT/ACTING TREASURER	4.00	Officer Director	$0	$0	$0
JAMIE TISCH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCY EDELSTEIN	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH ARISON	TRUSTEE	1.00	Director	$0	$0	$0
SASHA BASS	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA BLUHM-KAUL	TRUSTEE	1.00	Director	$0	$0	$0
SARAH BROUGHTON	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS BROWN	TRUSTEE	1.00	Director	$0	$0	$0
JEFF CITRIN	TRUSTEE	1.00	Director	$0	$0	$0
JANET CROWN	TRUSTEE	1.00	Director	$0	$0	$0
DOMENICO DE SOLE	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE ETKIN	TRUSTEE	1.00	Director	$0	$0	$0
JOE FELSON	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTY FERER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID GANEK	TRUSTEE	1.00	Director	$0	$0	$0
STEVE HANSEN	TRUSTEE	1.00	Director	$0	$0	$0
MELONY LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
NANCY MAGOON	TRUSTEE	1.00	Director	$0	$0	$0
PAUL PARISER	TRUSTEE	1.00	Director	$0	$0	$0
NANCY ROGERS	TRUSTEE	1.00	Director	$0	$0	$0
ALLISON ROSE	TRUSTEE	1.00	Director	$0	$0	$0
GAYLE STOFFEL	TRUSTEE	1.00	Director	$0	$0	$0
MARY ZLOT	TRUSTEE	1.00	Director	$0	$0	$0
CHASEN GOLUCKE	ACTING DIRECTOR OF FINANCE	40.00	Officer	$92,265	$10,577	$102,842
NICOLA LEES	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$749,489	$24,377	$773,866
JACLYN CARR	DEPUTY DIRECTOR OF ADVANCEMENT	40.00	Highest	$208,989	$19,001	$227,990
CHRISTINE NAVIN	DIRECTOR OF OPERATIONS	40.00	Highest	$168,589	$16,748	$185,337
DANIEL MERRITT	CHIEF CURATOR	40.00	Highest	$138,913	$10,577	$149,490
VINCENT HART	DIRECTOR OF FACILITIES	40.00	Highest	$113,399	$0	$113,399
JANELLE CAUDILL FORMER	CONTROLLER	40.00		$125,921	$5,037	$130,958

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	$3,572,926	$6,948,454	$44,311,820	$-3,375,528
2024	$16,981,274	$11,611,016	$47,705,002	$5,370,258
2023	$11,140,666	$11,133,692	$42,038,641	$6,974
2022	$9,389,481	$12,046,542	$42,487,340	$-2,657,061
2022	$9,389,481	$12,046,542	$42,487,340	$-2,657,061
2021	$9,544,522	$8,212,625	$45,036,257	$1,331,897
2020	$5,866,085	$7,268,333	$44,194,860	$-1,402,248
2019	$6,950,284	$8,321,421	$45,918,124	$-1,371,137
2018	$6,000,105	$7,729,035	$47,387,893	$-1,728,930

ASPEN ART MUSEUM