IDEA MUSEUM FOUNDATION (EIN 942621572) - 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

1978

Legal Domicile

Principal Officer

Allyn Bransby

Phone

4806442850

Tax Period

2024-07-01 to 2025-06-30

IDEA MUSEUM FOUNDATION, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $486K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 131% operating deficit.

Mission

Provide sustainable resources to fulfill the idea Museums mission through fundraising, advocacy, and partnerships.

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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 $416,077

Program Service Revenue $0

Investment Income $23,174

Other Revenue $46,255

TOTAL REVENUE $485,506

Expense Breakdown

Grants Paid $900,237

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,098,669

Other Expenses $221,650

TOTAL EXPENSES $1,121,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,506	$1,007,408	-0.5%
Expenses	$1,121,887	$712,029	+0.6%
Net Income	$-636,381	$295,379	-3.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allyn Bransby	Board Chair	1.00	Officer Director	$0	$0	$0
Hilda Luna	Board Member	1.00	Director	$0	$0	$0
Austin Harris	Treasurer	1.00	Officer Director	$0	$0	$0
Nyasha Stone Sheppard	Board Member	1.00	Director	$0	$0	$0
Julie Spilsbury	Member Liason	1.00	Director	$0	$0	$0
Spencer Lee	Board Member	1.00	Director	$0	$0	$0
Jessica Barnett	Board Member	1.00	Director	$0	$0	$0
Heidi Bethea	Board Member	1.00	Director	$0	$0	$0
Lacy Chaffee	Board Member	1.00	Director	$0	$0	$0
Marcie Hutchinson	Board Member	1.00	Director	$0	$0	$0
Ashley Hatley	Vice Chair	1.00	Officer Director	$0	$0	$0
CANDI DAVIS	Secretary	1.00	Officer Director	$0	$0	$0
NINA ALLRED	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
2025	$485,506	$1,121,887	$1,182,356	$-636,381
2024	$1,007,408	$712,029	$1,435,920	$295,379
2023	$241,458	$350,149	$1,205,660	$-108,691
2022	$1,081,031	$248,087	$1,367,599	$832,944
2021	$273,192	$142,991	$409,498	$130,201
2020	$435,021	$430,669	$372,095	$4,352
2019	$658,376	$731,312	$412,448	$-72,936

IDEA MUSEUM FOUNDATION