CHILDREN'S MUSEUM AT HOLYOKE INC

EIN: 042836882 501(c)(3) Arts, Culture & Humanities

HOLYOKE, MA

Total Revenue
$609,976
Total Expenses
$477,295
Total Assets
$705,854
Net Assets
$704,619
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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
1985
Legal Domicile
MA
Principal Officer
RYAN KELLY
Phone
4135367048
Tax Period
2022-07-01 to 2023-06-30

CHILDREN'S MUSEUM AT HOLYOKE INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $610K in total revenue in fiscal year 2022. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 22% operating margin.

Mission

THE CHILDREN'S MUSEUM AT HOLYOKE PROVIDES PARTICIPATORY EXHIBITS AND EDUCATIONAL PROGRAMS THAT INVITE THE INTERACTION OF CHILDREN AND ADULTS TO PROMOTE ENJOYABE LEARNING AND SELF-DISCOVERY IN THE ARTS, SCIENCES, AND THE WORLD AROUND THEM.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $119,731
Program Service Revenue $447,105
Investment Income $6,122
Other Revenue $37,018
TOTAL REVENUE $609,976

Expense Breakdown

Grants Paid $0
Salaries & Benefits $302,114
Fundraising Expenses $0
Program Expenses $201,405
Other Expenses $175,181
TOTAL EXPENSES $477,295

Year-over-Year Comparison

2022 2021 Change
Revenue $609,976 $397,232 +0.5%
Expenses $477,295 $338,951 +0.4%
Net Income $132,681 $58,281 +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

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Governance

Voting Members
21
Independent Members
21
Employees
19
Volunteers
20

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
1
$58,421
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA BROUGH BOARD DIRECTOR 0.50
Director
$0 $0 $0
RYAN KELLY TREASURER 0.50
Director
$0 $0 $0
JANE CHEVALIER SECRETARY 0.50
Director
$0 $0 $0
LISA BALL-RUSSO VICE PRESIDENT 0.50
Director
$0 $0 $0
KATE CALIGARIS PRESIDENT 0.50
Director
$0 $0 $0
SUSAN CANNON BOARD DIRECTOR 0.50
Director
$0 $0 $0
HAYLEY FEYRE-DUNN BOARD DIRECTOR 0.50
Director
$0 $0 $0
DANIELLE JAJKO BOARD DIRECTOR 0.50
Director
$0 $0 $0
BETTY HYDE BOARD DIRECTOR 0.50
Director
$0 $0 $0
EILEEN LEAHY BOARD DIRECTOR 0.50
Director
$0 $0 $0
MELISSA LEAHY BOARD DIRECTOR 0.50
Director
$0 $0 $0
AMY STANEK BOARD DIRECTOR 0.50
Director
$0 $0 $0
SARAH ZURHEIDE BOARD DIRECTOR 0.50
Director
$0 $0 $0
MICHELLE MORIARTY BOARD DIRECTOR 0.50
Director
$0 $0 $0
KIM GAUGHAN BOARD DIRECTOR 0.50
Director
$0 $0 $0
CRAIG HASLAM BOARD DIRECTOR 0.50
Director
$0 $0 $0
AZIZAH YASIN BOARD DIRECTOR 0.50
Director
$0 $0 $0
JACKIE RIGALI GROCHOWALSKI BOARD DIRECTOR 0.50
Director
$0 $0 $0
CHRISTINA REYNOLDS BOARD DIRECTOR 0.50
Director
$0 $0 $0
ANGELA SNOW BOARD DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER VOYIK BOARD DIRECTOR 0.50
Director
$0 $0 $0
ABIGAIL SCANLON EXECUTIVE DIRECTOR 40.00
Officer
$52,813 $5,608 $58,421
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 No data No data No data No data
2023 $609,976 $477,295 $705,854 $132,681
2022 $397,232 $338,951 $571,236 $58,281
2021 $173,729 $286,084 $586,314 $-112,355
2020 $371,443 $404,782 $698,026 $-33,339
2019 $487,114 $452,565 $702,471 $34,549
2018 $474,771 $389,469 $667,095 $85,302
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