ROSWELL MUSEUM & ART CENTER FOUNDATION (EIN 850356617) - 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

1987

Legal Domicile

Principal Officer

ROBERT TYNES

Phone

5756270918

Tax Period

2024-07-01 to 2025-06-30

ROSWELL MUSEUM & ART CENTER FOUNDATION, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $537K in total revenue in fiscal year 2024. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $377K, a strong 70% operating margin.

Mission

TO SUPPORT ROSWELL MUSEUM AND ART CENTER BY PROVIDING FINANCIAL RESOURCES FOR OPERATION AND MAINTENANCE, AND TO DEVELOP PROGRAMS THAT INSPIRE LEARNING AND CREATIVE EXCHANGE.

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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 $394,980

Program Service Revenue $0

Investment Income $83,521

Other Revenue $58,793

TOTAL REVENUE $537,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,514

Fundraising Expenses $42,664

Program Expenses $85,655

Other Expenses $106,056

TOTAL EXPENSES $160,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,294	$215,377	+1.5%
Expenses	$160,570	$160,255	+0.0%
Net Income	$376,724	$55,122	+5.8%

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

$40,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT TYNES	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVEN DUCHARME	DIRECTOR	0.25	Director	$0	$0	$0
MARY ALICE LYSAK	TREASURER	4.00	Officer Director	$0	$0	$0
EMILY COMETTI	SECRETARY/FUNDRAISING	0.50	Officer Director	$0	$0	$0
ANNE BAKER	DIRECTOR	0.25	Director	$0	$0	$0
RAE L BARELA	DIRECTOR	0.25	Director	$0	$0	$0
LINDSAY MAYO FINCHER	DIRECTOR	0.25	Director	$0	$0	$0
CAROLINE BROOKS	DIRECTOR	0.25	Director	$0	$0	$0
PARKER FOLSE	DIRECTOR	0.25	Director	$0	$0	$0
MARION RICHARDSON	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA FORREST	DIRECTOR	0.25	Director	$0	$0	$0
LORRINA SEGOVIA	DIRECTOR	0.25	Director	$0	$0	$0
ANGIE HELDENBRAND	DIRECTOR	0.25	Director	$0	$0	$0
XIAOYUAN XIAN	DIRECTOR	0.25	Director	$0	$0	$0
VALLI WEST	DIRECTOR	0.25	Director	$0	$0	$0
BARBARA VICENTE	DIRECTOR	0.25	Director	$0	$0	$0
KATHY LATIMER	VICE PRESIDENT/FUNDRAISING	0.50	Officer Director	$0	$0	$0
RAEGAN HARDY	EXECUTIVE DIRECTOR	20.00	Officer	$40,500	$0	$40,500

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	$537,294	$160,570	$2,675,202	$376,724
2024	$215,377	$160,255	$2,163,288	$55,122
2023	$230,692	$153,781	$1,949,332	$76,911
2022	$198,436	$141,342	$1,783,455	$57,094
2021	$148,364	$91,710	$1,946,102	$56,654
2020	$150,023	$127,067	$1,674,023	$22,956
2019	$197,294	$111,155	$1,625,665	$86,139
2018	$138,967	$533,415	$1,496,678	$-394,448

ROSWELL MUSEUM & ART CENTER FOUNDATION