Museum of Northern Arizona Inc

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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

1928

Legal Domicile

Principal Officer

MARY J KERSHAW

Phone

9287745213

Tax Period

2024-01-01 to 2024-12-31

Museum of Northern Arizona Inc, founded in 1928, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $4.8M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO INSPIRE A SENSE OF LOVE AND RESPONSIBILITY FOR THE BEAUTY AND DIVERSITY OF THE COLORADO PLATEAU THROUGH COLLECTING, STUDYING, INTERPRETING AND PRESERVING THE REGION'S NATURAL AND CULTURAL HERITAGE.

Program Service Accomplishments

Program 1

Expenses: $3,657,772 Revenue: $532,709

PROGRAM SERVICES INCLUDE RESEARCH, COLLECTIONS, AND EDUCATIONAL PROGRAMS AND EXHIBITS ON GEOLOGY, PALEONTOLOGY, ANTHROPOLOGY, BIOLOGY, AND ART OF THE COLORADO PLATEAU AND THE OPERATION OF THE MUSEUM FOR THE ENJOYMENT AND EDUCATION OF THE PUBLIC ABOUT THE PAST, PRESENT, AND FUTURE OF THE COLORADO PLATEAU.

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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 $2,404,432

Program Service Revenue $532,709

Investment Income $132,574

Other Revenue $397,199

TOTAL REVENUE $3,466,914

Expense Breakdown

Grants Paid $502,000

Salaries & Benefits $2,350,986

Fundraising Expenses $479,693

Program Expenses $3,657,772

Other Expenses $1,913,776

TOTAL EXPENSES $4,766,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,466,914	$3,609,427	0.0%
Expenses	$4,766,762	$3,863,848	+0.2%
Net Income	$-1,299,848	$-254,421	+4.1%

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

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

$200,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY J KERSHAW	MUSEUM DIRECTOR	40.00	Officer	$200,185	$0	$200,185
John Haro	Chairman	5.00	Officer Director	$0	$0	$0
Alix Shroufe	VICE CHAIR	5.00	Officer Director	$0	$0	$0
Susan Schroeder	Secretary	5.00	Officer Director	$0	$0	$0
CHERYL OSSENFORT	Treasurer	5.00	Officer Director	$0	$0	$0
SHARON ANGELO	Trustee	1.00	Director	$0	$0	$0
KELLY DUNAGAN-JOHNSON	Trustee	1.00	Director	$0	$0	$0
DAVID ENGELTHALER	Trustee	1.00	Director	$0	$0	$0
Troy G Gillenwater	Trustee	1.00	Director	$0	$0	$0
KRISTINE HERZOG	Trustee	1.00	Director	$0	$0	$0
KARLETTA JONES	Trustee	1.00	Director	$0	$0	$0
Kay L McConagha	Trustee	1.00	Director	$0	$0	$0
MARSHA SITTERLY	Trustee	1.00	Director	$0	$0	$0
CINDY SMITH	Trustee	1.00	Director	$0	$0	$0
Dr DeanTaylor	Trustee	1.00	Director	$0	$0	$0
Larry Etcitty	DIRECTOR OF FIN	40.00	Officer	$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
2024	No data	No data	No data	No data
2024	$3,466,914	$4,766,762	$19,217,749	$-1,299,848
2023	$3,609,427	$3,863,848	$19,674,621	$-254,421
2022	$3,192,331	$4,301,602	$19,600,574	$-1,109,271
2021	$7,019,493	$3,505,594	$21,755,182	$3,513,899
2020	$3,819,819	$4,038,322	$19,729,593	$-218,503
2019	$5,569,251	$4,758,215	$19,607,332	$811,036
2018	$4,505,744	$4,408,478	$18,836,060	$97,266