FORT MASON CENTER (EIN 942348311) - 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

1977

Legal Domicile

Principal Officer

MIKE BUHLER

Phone

4153457500

Tax Period

2023-01-01 to 2023-12-31

FORT MASON CENTER, founded in 1977, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 19% operating margin.

Mission

TO ENGAGE AND CONNECT PEOPLE WITH ARTS AND CULTURE ON A HISTORIC WATERFRONT CAMPUS.

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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 $190,071

Program Service Revenue $11,956,698

Investment Income $354,018

Other Revenue $36,488

TOTAL REVENUE $12,537,275

Expense Breakdown

Grants Paid $512,103

Salaries & Benefits $3,847,265

Fundraising Expenses $54,560

Program Expenses $7,722,799

Other Expenses $5,858,392

TOTAL EXPENSES $10,217,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,537,275	$11,227,464	+0.1%
Expenses	$10,217,760	$10,548,160	0.0%
Net Income	$2,319,515	$679,304	+2.4%

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

139

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

$523,525

Total Directors

Key Employees

$421,257

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM PENNY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
SUNEETHA D'SILVA	BOARD VICE-CHAIR	2.00	Officer Director	$0	$0	$0
RUTH BERSON	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
REKHA PATEL	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG ALLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE BRANCH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULINE EVEILLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE FAHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN FAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE FRANKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA HSIEH	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA KISSIL	BOARD MEMBER	1.00	Director	$0	$0	$0
ENRIQUE LANDA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LICHTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY LINDBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL MANTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN MARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK O'DELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSANNA RUSSEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA STOELZLE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE STRAKA	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG TOM	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BUHLER	CEO & PRESIDENT	40.00	Officer	$297,398	$13,779	$311,177
PATRICK NESTER	CHIEF FINANCIAL OFFICER	40.00	Officer	$209,144	$3,204	$212,348
PATRICK HAJDUK	CHIEF OPERATING OFFICER	40.00	Key Emp	$183,142	$31,435	$214,577
NICHOLAS KINSEY	CHIEF EXTERNAL AFFAIRS & L	40.00	Key Emp	$197,475	$9,205	$206,680
AMANDA MATHEWS	DIRECTOR OF SALES	40.00	Highest	$166,800	$8,445	$175,245
FRANK SMIGIEL	DIRECTOR OF EXHIBITIONS &	40.00	Highest	$146,247	$13,699	$159,946
RUCHIRA NAGESWARAN	DIRECTOR OF CAPITAL PROJEC	40.00	Highest	$167,673	$11,656	$179,329
JESSE FRITTS	DIRECTOR OF FACILITIES	40.00	Highest	$136,196	$10,855	$147,051
MARIJANE KUBOW	ARTS PROGRAM MANAGER	40.00	Highest	$116,917	$11,172	$128,089

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	$12,537,275	$10,217,760	$73,496,517	$2,319,515
2022	$11,227,464	$10,548,160	$71,565,063	$679,304
2021	$12,125,879	$7,642,944	$56,018,448	$4,482,935
2020	$8,658,313	$7,788,125	$50,381,682	$870,188
2019	$11,932,939	$12,785,185	$53,211,777	$-852,246
2018	$11,025,253	$9,730,199	$50,920,145	$1,295,054

FORT MASON CENTER