TRITON MUSEUM OF ART (EIN 946122076) - 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

1965

Legal Domicile

Principal Officer

PRESTON METCALF

Phone

4082472438

Tax Period

2024-07-01 to 2025-06-30

TRITON MUSEUM OF ART, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $797K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $917K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE TRITON MUSEUM OF ART IS A VITAL COMMUNITY RESOURCE THAT PROVIDES ACCESSIBLE EXHIBITION AND EDUCATION PROGRAMS, PROMOTING A BROAD RANGE OF CONTEMPORARY CALIFORNIA ART.

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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 $598,437

Program Service Revenue $56,263

Investment Income $10,490

Other Revenue $132,092

TOTAL REVENUE $797,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $790,193

Fundraising Expenses $0

Program Expenses $677,291

Other Expenses $126,924

TOTAL EXPENSES $917,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$797,282	$616,946	+0.3%
Expenses	$917,117	$927,120	0.0%
Net Income	$-119,835	$-310,174	-0.6%

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

$121,175

Total Directors

$121,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRESTON METCALF	Executive Dir.	50.00	Officer Director	$121,175	$0	$121,175
JOHN MATHIAS	President	8.00	Officer Director	$0	$0	$0
CORY MORGAN	Vice President	4.00	Officer Director	$0	$0	$0
ELKE GROVES	Secretary	4.00	Officer Director	$0	$0	$0
MEI'YING DELL'AQUILA	Treasurer	6.00	Officer Director	$0	$0	$0
FRANCISCO PANCHO JIMENEZ	Director	3.00	Director	$0	$0	$0
JEFF BROWN	Director	3.00	Director	$0	$0	$0
KATELYN STUDEBAKER	Director	3.00	Director	$0	$0	$0
LISA KOVALESKI	Director	3.00	Director	$0	$0	$0
MEILEE MILLIE EPLER	Director	3.00	Director	$0	$0	$0
SHARMILA BHATTACHARYA	Director	3.00	Director	$0	$0	$0
JEFF BRAMSCHREIBER	Director	3.00	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	$797,282	$917,117	$438,870	$-119,835
2024	No data	No data	No data	No data
2023	$736,154	$835,853	$891,020	$-99,699
2022	$611,395	$670,559	$966,713	$-59,164
2021	$693,790	$531,649	$1,143,709	$162,141
2020	$601,595	$753,621	$988,380	$-152,026
2019	$822,848	$737,061	$1,023,481	$85,787
2018	$1,097,422	$739,204	$938,787	$358,218

TRITON MUSEUM OF ART