THE CALIFORNIA MUSEUM FOR HISTORY … - Form 990 Financial Data

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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

AMANDA MEEKER

Phone

9166530399

Tax Period

2023-01-01 to 2023-12-31

THE CALIFORNIA MUSEUM FOR HISTORY WOMEN AND THE ARTS, founded in 1987, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Net assets of $13.9M represent 58 months of operating reserves.

Mission

THE CALIFORNIA MUSEUM - HOME OF THE CALIFORNIA HALL OF FAME - ENGAGES, EDUCATES AND ENLIGHTENS PEOPLE ABOUT CALIFORNIA'S RICH HISTORY, ITS DIVERSITY, AND ITS UNIQUE INFLUENCE ON THE WORLD OF IDEAS, INNOVATION, ART, AND CULTURE. THROUGH INTERACTIVE EXPERIENCES, THE MUSEUM INSPIRES VISITORS TO MAKE A MARK ON HISTORY.

Program Service Accomplishments

Program 1

Expenses: $1,453,757 Revenue: $218,711

DEVELOPED AND PRESENTED FOUR TEMPORARY IN-PERSON EXHIBITS, ALONG WITH LAUNCHING ONE NEW LONG-TERM EXHIBITION, FOCUSED ON CALIFORNIA HISTORY, ARTS AND CULTURE.

Program 2

Expenses: $893,544

PROVIDED IN-PERSON AND VIRTUAL EDUCATIONAL FIELD TRIPS, SUMMER CAMP PROGRAMS, AND PROGRAMMING FOR THE GENERAL PUBLIC, INCREASING KNOWLEDGE OF CALIFORNIA HISTORY, ARTS AND CULTURE STATEWIDE.

Program 3

Expenses: $161,517

DEVELOPED AND DISSEMINATED INFORMATIONAL MATERIALS TO INCREASE PUBLIC AWARENESS OF THE CALIFORNIA MUSEUM AND ITS EDUCATIONAL PROGRAMS AND SERVICES.

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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 $2,436,115

Program Service Revenue $191,317

Investment Income $84,492

Other Revenue $166,678

TOTAL REVENUE $2,878,602

Expense Breakdown

Grants Paid $7,503

Salaries & Benefits $1,098,287

Fundraising Expenses $58,136

Program Expenses $2,508,818

Other Expenses $1,800,007

TOTAL EXPENSES $2,905,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,878,602	$3,419,895	-0.2%
Expenses	$2,905,797	$1,962,272	+0.5%
Net Income	$-27,195	$1,457,623	-1.0%

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

$208,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MEEKER	EXECUTIVE DIR.	40.00	Officer	$200,000	$8,780	$208,780
ANNE-MARIE PETRIE	CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS KAHN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KRISTEN SOARES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE UELTZEN	TREASURER	1.00	Officer Director	$0	$0	$0
JAMI WARNER GOLDSTENE	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE CAPPELLUTI	TRUSTEE	1.00	Director	$0	$0	$0
HELEN YEE	TRUSTEE	1.00	Director	$0	$0	$0
CAROL DAHMEN	TRUSTEE	1.00	Director	$0	$0	$0
STEVE JUAREZ	TRUSTEE	1.00	Director	$0	$0	$0
BRAD PACHECO	TRUSTEE	1.00	Director	$0	$0	$0
NATASHA FOOMAN	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA LEPORE	TRUSTEE	1.00	Director	$0	$0	$0
KITTY O'NEAL	TRUSTEE	1.00	Director	$0	$0	$0
DRISHA LEGGITT	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA PIZARRO	TRUSTEE	1.00	Director	$0	$0	$0
PABLO ESPINOZA	TRUSTEE	1.00	Director	$0	$0	$0
JACKIE KINNEY	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW BALDONADO	TRUSTEE	1.00	Director	$0	$0	$0
FRANCISCO CASTILLO	TRUSTEE	1.00	Director	$0	$0	$0
DR SHIRLEY N WEBER	TRUSTEE	2.00	Director	$0	$0	$0
DINA RUIZ	EX-OFFICIO	1.00	Director	$0	$0	$0
NATALIA VISANTE	EX-OFFICIO	0.00	Director	$0	$0	$0
ARMANDO QUINTERO	EX-OFFICIO	0.00	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	$2,878,602	$2,905,797	$13,955,556	$-27,195
2022	$3,419,895	$1,962,272	$16,184,117	$1,457,623
2021	$1,679,886	$1,651,747	$9,367,922	$28,139
2020	$2,786,053	$1,717,324	$10,476,480	$1,068,729
2019	$3,102,282	$1,609,484	$12,172,269	$1,492,798
2018	$1,779,319	$1,670,947	$11,791,516	$108,372

THE CALIFORNIA MUSEUM FOR HISTORY WOMEN AND THE ARTS