Grants Pass Museum of Art (EIN 930745985) - 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

1979

Legal Domicile

Principal Officer

Hyla Lipson

Phone

5414793290

Tax Period

2023-01-01 to 2023-12-31

Grants Pass Museum of Art, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $254K in total revenue in fiscal year 2023.

Mission

The Grants Pass Museum of Art's mission is to enrich lives by offering art experiences that stimulate the senses, intrigue the intellect, and bring joy to the spirit.

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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 (2023)

Revenue Breakdown

Contributions & Grants $117,874

Program Service Revenue $107,406

Investment Income $6,648

Other Revenue $22,539

TOTAL REVENUE $254,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,115

Fundraising Expenses $19,564

Program Expenses $215,945

Other Expenses $181,239

TOTAL EXPENSES $262,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,467	$252,984	+0.0%
Expenses	$262,354	$262,748	0.0%
Net Income	$-7,887	$-9,764	-0.2%

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

120

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

$43,000

Total Directors

$43,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hyla Lypson	Executive Director	40.00	Officer Director	$43,000	$0	$43,000
Penelope DiGennaro	President	1.00	Officer Director	$0	$0	$0
Kate Bortellis	Secretary	1.00	Officer Director	$0	$0	$0
Cal Kenney	Board member	1.00	Director	$0	$0	$0
Porter Palomino	Board member	1.00	Director	$0	$0	$0
Ann Rusk	Treasurer	1.00	Officer Director	$0	$0	$0
Nancy Sterling	Vice President	1.00	Officer Director	$0	$0	$0
Marla Coughran	Board member	1.00	Director	$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
2023	$254,467	$262,354	$509,533	$-7,887
2022	$252,984	$262,748	$514,930	$-9,764
2021	$216,038	$212,611	$559,064	$3,427
2020	$186,424	$168,909	$547,113	$17,515
2019	$177,030	$199,362	$507,955	$-22,332
2018	$206,921	$191,498	$519,439	$15,423

Grants Pass Museum of Art