ASPEN ART MUSEUM FOUNDATION (EIN 841515243) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

AMNON RODAN

Phone

9709258050

Tax Period

2024-10-01 to 2025-03-31

ASPEN ART MUSEUM FOUNDATION, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $927K, a strong 29% operating margin.

Mission

ESTABLISHMENT AND MAINTENANCE OF AN ENDOWMENT FUND EXCLUSIVELY FOR THE ASPEN ART MUSEUM

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,180,600

Program Service Revenue $0

Investment Income $8,986

Other Revenue $-9,349

TOTAL REVENUE $3,180,237

Expense Breakdown

Grants Paid $2,033,196

Salaries & Benefits $171,465

Fundraising Expenses $184,695

Program Expenses $2,033,196

Other Expenses $48,577

TOTAL EXPENSES $2,253,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,180,237	$2,165,696	+0.5%
Expenses	$2,253,238	$2,995,171	-0.2%
Net Income	$926,999	$-829,475	-2.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

$773,866

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE FELSON	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
MELONY LEWIS	SECRETARY	2.00	Officer Director	$0	$0	$0
AMNON RODAN	PRESIDENT AND TREASURER	2.00	Officer Director	$0	$0	$0
NICOLA LEES	EX OFFICIO MEMBER	4.00	Director	$0	$24,377	$773,866

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	$3,180,237	$2,253,238	$45,474,478	$926,999
2024	$2,165,696	$2,995,171	$44,350,193	$-829,475
2023	$1,329,795	$1,628,000	$38,571,318	$-298,205
2022	$289,254	$1,595,825	$34,609,543	$-1,306,571
2021	$3,796,374	$1,713,674	$41,258,930	$2,082,700
2020	$1,070,794	$1,266,630	$36,431,741	$-195,836
2019	$881,674	$1,061,436	$34,188,501	$-179,762
2018	$6,746,380	$810,350	$32,753,088	$5,936,030

ASPEN ART MUSEUM FOUNDATION