GOLISANO CHILDREN'S MUSEUM OF NAPLES INC (EIN 010687133) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JONATHAN FOERSTER

Phone

2395140084

Tax Period

2024-07-01 to 2025-06-30

GOLISANO CHILDREN'S MUSEUM OF NAPLES INC, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Net assets of $16.5M represent 50 months of operating reserves.

Mission

ORGANIZATION'S MISSION IS TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN, AND DREAM TOGETHER. C'MON IS A BRAIN-BUILDING POWERHOUSE FUELED BY STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH) ACTIVITIES AND EXPERIENCES. WE FEED HUNGRY YOUNG MINDS WITH THE BUILDING BLOCKS OF SUCCESS CALLED THE EXECUTIVE FUNCTION SKILLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,734,055

Program Service Revenue $1,310,354

Investment Income $73,853

Other Revenue $870,104

TOTAL REVENUE $3,988,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,776,249

Fundraising Expenses $346,110

Program Expenses $2,447,648

Other Expenses $2,119,571

TOTAL EXPENSES $3,895,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,988,366	$3,319,323	+0.2%
Expenses	$3,895,820	$3,862,750	+0.0%
Net Income	$92,546	$-543,427	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$205,831

Total Directors

$205,831

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN FOERSTER	CEO	45.00	Officer Director	$205,831	$0	$205,831
LAURA ALEXANDER	PRESIDENT	N/A	Officer Director	$0	$0	$0
CARRIE ALWARD	DIRECTOR	N/A	Director	$0	$0	$0
SHERA ASKAR	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY GERRY	DIRECTOR	N/A	Director	$0	$0	$0
JULIETTE GORDON	MEMBER	N/A	Director	$0	$0	$0
JASON GRABOWSKI	MEMBER	N/A	Director	$0	$0	$0
JAN-ERIK HUSTRULID	DIRECTOR, SE	N/A	Officer Director	$0	$0	$0
ROB LANCASTRE	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINE MARINELLI	DIRECTOR	N/A	Director	$0	$0	$0
JODIE MONTGOMERY	DIRECTOR, CH	N/A	Officer Director	$0	$0	$0
DANIEL PERRY	DIRECTOR, VC	N/A	Officer Director	$0	$0	$0
PAULA VAYAS SHERMAN	DIRECTOR	N/A	Officer 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	$3,988,366	$3,895,820	$17,046,242	$92,546
2023	$1,792,891	$1,947,724	$17,246,744	$-154,833
2022	$3,501,605	$3,392,248	$17,378,682	$109,357
2021	$2,128,193	$2,788,738	$18,041,908	$-660,545
2020	$1,787,637	$2,579,730	$18,496,123	$-792,093
2019	$2,526,599	$2,708,380	$19,304,975	$-181,781
2018	$2,296,399	$2,624,830	$19,536,997	$-328,431

GOLISANO CHILDREN'S MUSEUM OF NAPLES INC