CHILDREN'S MUSEUM OF NEW HAMPSHIRE (EIN 020363746) - 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

1983

Legal Domicile

Principal Officer

JANE BARD

Phone

6037422002

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S MUSEUM OF NEW HAMPSHIRE, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $306K, a strong 17% operating margin.

Mission

ACTIVELY ENGAGE FAMILIES IN HANDS-ON DISCOVERY.

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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 $1,155,251

Program Service Revenue $609,395

Investment Income $14,626

Other Revenue $21,590

TOTAL REVENUE $1,800,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,003,274

Fundraising Expenses $136,948

Program Expenses $911,948

Other Expenses $491,987

TOTAL EXPENSES $1,495,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,800,862	$1,505,753	+0.2%
Expenses	$1,495,261	$1,377,196	+0.1%
Net Income	$305,601	$128,557	+1.4%

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

$185,559

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK ROMANO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN CHASE	TREASURER	2.00	Officer Director	$0	$0	$0
KATHERINE GEMMECKE	SECRETARY	2.00	Officer Director	$0	$0	$0
CRYSTAL RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
STACEY HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
MARY BARNEA	CHAIR	2.00	Officer Director	$0	$0	$0
KELLY MANGUM	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIA SITIWATJANA	DIRECTOR	1.00	Director	$0	$0	$0
WILL BAKER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
RYAN COBURN	DIRECTOR	1.00	Director	$0	$0	$0
JAKE ERRICOLO	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA HORNE	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN JULIANO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH STRANGAS	FINANCE DIRECTOR	40.00	Officer	$76,568	$13,655	$90,223
JANE BARD	PRESIDENT	36.00	Officer	$78,289	$17,047	$95,336

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	$1,800,862	$1,495,261	$4,585,298	$305,601
2024	$1,505,753	$1,377,196	$4,273,638	$128,557
2023	$1,323,649	$1,206,319	$4,141,903	$117,330
2022	$1,358,909	$950,143	$3,963,844	$408,766
2021	$1,242,878	$648,351	$3,730,526	$594,527
2020	$881,743	$1,022,383	$3,223,349	$-140,640
2019	$1,278,784	$1,098,832	$3,257,217	$179,952

CHILDREN'S MUSEUM OF NEW HAMPSHIRE