San Diego Museum Council

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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

Principal Officer

Laura Mitchell

Phone

6199574660

Tax Period

2023-07-01 to 2024-06-30

San Diego Museum Council is a small nonprofit that reported $221K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

San Diego Museum Council is the only organization singularly focused on promotingSan Diego County museums year-round. We connect museums and cultural institutionswith visitors and each other through cooperative marketing and peer-to-peernetworking events.

Program Service Accomplishments

Program 1

Expenses: $176,767

. San Diego Museum Council produced Museum Month, a promotional and accessibility campaign to promote its network of more than 80 San Diego museums and cultural institutions during February...

. San Diego Museum Council produced Museum Month, a promotional and accessibility campaign to promote its network of more than 80 San Diego museums and cultural institutions during February, typically an off-peak month for museum admissions. In February, more than 110,000 people attended museums as a result of the campaign. A second campaign was produced in October, offering admission discounts to families with kids ages 12 and under. More than 100,000 people participated in Kids Free during October. San Diego Museum Council also provided year-round services to its 80+ member organizations including marketing support, professional development, networking meetings, and cooperative marketing.

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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 $189,644

Program Service Revenue $31,493

Investment Income $11

Other Revenue $0

TOTAL REVENUE $221,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,766

Fundraising Expenses $0

Program Expenses $176,767

Other Expenses $46,830

TOTAL EXPENSES $220,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,148	$178,392	+0.2%
Expenses	$220,467	$174,229	+0.3%
Net Income	$681	$4,163	-0.8%

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

N/A

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

Total Directors

$98,963

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob Lehman	Executive Dir.	40.00	Director	$98,963	$0	$98,963
Brent Bernasconi	Director	1.00	Director	$0	$0	$0
Lauren Lockhart	Director	1.00	Director	$0	$0	$0
Toni Robin	Director	1.00	Director	$0	$0	$0
Gaidi Finnie	Treasurer	1.00	Director	$0	$0	$0
Laura Mitchell	President	1.00	Director	$0	$0	$0
Manuel Aquilar	Secretary	1.00	Director	$0	$0	$0
Hector Borja	Director	0.00	Director	$0	$0	$0
Beth Chee	Vice President	1.00	Director	$0	$0	$0
Danielle Deery	Director	0.00	Director	$0	$0	$0
Kerri Fox	Director	0.00	Director	$0	$0	$0
Jim Kempton	Director	0.00	Director	$0	$0	$0
Ben Vallejos	Director	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
2025	No data	No data	No data	No data
2024	$221,148	$220,467	$288,304	$681
2019	$211,568	$195,309	$177,747	$16,259