ESTES PARK MUSEUM FRIENDS & FOUNDA… - Form 990 Financial Data

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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

1962

Legal Domicile

Phone

9705773766

Tax Period

2025-01-01 to 2025-12-31

ESTES PARK MUSEUM FRIENDS & FOUNDATION INC, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $105K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $276K exceeded revenue, resulting in a 162% operating deficit.

Mission

THE MISSION OF ESTES PARK MUSEUM FRIENDS & FOUNDATION SUPPORTS THE ESTES PARK MUSEUM THROUGH FUNDRAISING AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $265,650

PROVIDED FINANCIAL AND ADVOCACY SUPPORT FOR THE MUSEUM TO PRESERVE, SHARE, AND RESPECT THE UNIQUE HISTORY OF ESTES PARK.

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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 $72,747

Program Service Revenue $0

Investment Income $22,416

Other Revenue $10,114

TOTAL REVENUE $105,277

Expense Breakdown

Grants Paid $265,124

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,650

Other Expenses $11,089

TOTAL EXPENSES $276,213

Year-over-Year Comparison

	2025	2024	Change
Revenue	$105,277	$133,107	-0.2%
Expenses	$276,213	$91,268	+2.0%
Net Income	$-170,936	$41,839	-5.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HEMPHILL	TREASURER	5.00	Officer Director	$0	$0	$0
NINA MCGIBNEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVE ARTERBURN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY CROSSER	SECRETARY	3.00	Director	$0	$0	$0
DEREK FORTINI	MUSEUM DIRECTOR	30.00	Key Emp	$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
2025	$105,277	$276,213	$646,901	$-170,936
2024	$133,107	$91,268	$804,656	$41,839
2023	$85,175	$36,184	$730,656	$48,991
2022	$79,142	$142,008	$659,233	$-62,866
2021	$79,159	$52,836	$746,429	$26,323
2020	$53,195	$53,332	$694,399	$-137
2019	$80,312	$81,641	$683,262	$-1,329
2018	$91,119	$59,549	$661,255	$31,570

ESTES PARK MUSEUM FRIENDS & FOUNDATION INC