GRABHORN INSTITUTE

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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

2000

Legal Domicile

Principal Officer

ROLPH BLYTHE

Phone

4155612548

Tax Period

2023-10-01 to 2024-02-29

GRABHORN INSTITUTE, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ESTABLISH AND OPERATE A LIVING MUSEUM DEDICATED TO PRESERVING AND CONSERVING THE ART FORM OF FINE PRINTING AND EDUCATING THE PUBLIC ABOUT THAT FORM OF ART.

Program Service Accomplishments

Program 1

Expenses: $110,231 Revenue: $3,539

CONDUCTED REGULAR PLUS SPECIALLY SCHEDULED PUBLIC DEMONSTRATIONS/TOURS AND TOURS FOR SCHOOL AND COLLEGE GROUPS OF THE HISTORIC FACILITIES AND OFFERED REGULAR PUBLIC LECTURES AND EXHIBITS. CONTINUE TO...

Program 2

Expenses: $14,448

CONTINUE EXPANDED APPRENTICESHIP PROGRAMS IN TYPECASTING, LETTERPRESS PRINTING AND BOOKBINDING, AND CONDUCTED RESEARCH INTO CALIFORNIA AND UNITED STATES PRINTING AND TYPOGRAPHIC HISTORY.

Program 3

Expenses: $15,900

ADVANCED THE PROGRAM FOR ACQUISITION OF MATERIALS AND EQUIPMENT FOR THE OPERATION OF HISTORIC LETTERPRESS PRINTING AND TYPEFOUNDING FACILITIES.

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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 $1,189,012

Program Service Revenue $3,539

Investment Income $483

Other Revenue $-20,253

TOTAL REVENUE $1,172,781

Expense Breakdown

Grants Paid $1,007,500

Salaries & Benefits $53,213

Fundraising Expenses $92,301

Program Expenses $1,147,024

Other Expenses $256,327

TOTAL EXPENSES $1,317,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,172,781	$1,963,213	-0.4%
Expenses	$1,317,040	$1,544,847	-0.1%
Net Income	$-144,259	$418,366	-1.3%

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

N/A

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

$181,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLPH BLYTHE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$181,254
TAYLOR KIRKPATRICK	CHAIRMAN & DIRECTOR	1.00	Officer Director	$0	$0	$0
PHILIP BOWLES	FORMER CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEPHANIE KIMBRO-DOLIN	SECRETARY & DIRECTOR	1.00	Officer Director	$0	$0	$0
EDMUND MACDONALD	TREASURER & DIRECTOR	1.00	Officer Director	$0	$0	$0
NANCY ABBEY	DIRECTOR	1.00	Director	$0	$0	$0
ROSELYNE CHROMAN SWIG	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WATTIS	DIRECTOR	1.00	Director	$0	$0	$0
WHILHELM OEHL	DIRECTOR	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	$1,172,781	$1,317,040	$2,568,139	$-144,259
2023	$1,894,617	$671,167	$4,211,051	$1,223,450
2022	$823,584	$476,209	$2,985,992	$347,375
2021	$462,010	$310,325	$2,560,617	$151,685
2020	$608,026	$213,338	$2,529,110	$394,688
2019	$321,448	$287,712	$2,174,942	$33,736
2018	$376,448	$278,767	$2,084,479	$97,681