THE CHILDREN'S MUSEUM IN EASTON INC (EIN 042931832) - 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

1986

Legal Domicile

Principal Officer

CHRISTINE SANTORO

Phone

5082303789

Tax Period

2023-01-01 to 2023-12-31

THE CHILDREN'S MUSEUM IN EASTON INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $657K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 18% operating margin.

Mission

THE ORGANIZATION IS DEVOTED TO DEVELOPING AND PROVIDING A HANDS-ON EDUCATIONAL, CULTURAL, AND SOCIAL LEARNING CENTER FOR THE CHILDREN OF EASTON AND THE SURROUNDING TOWNS.

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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 $136,498

Program Service Revenue $390,842

Investment Income $13,721

Other Revenue $116,017

TOTAL REVENUE $657,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,797

Fundraising Expenses $0

Program Expenses $304,468

Other Expenses $198,105

TOTAL EXPENSES $537,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$657,078	$445,758	+0.5%
Expenses	$537,902	$498,328	+0.1%
Net Income	$119,176	$-52,570	-3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE SANTORO	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
JASON B HEBERT	DIRECTOR	5.00	Officer Director	$0	$0	$0
MARIE KELLY	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRIS GEMMETI	DIRECTOR	5.00	Director	$0	$0	$0
ALAN HUFFENUS	TREASURER	5.00	Director	$0	$0	$0
JANICE NARSASIAN	DIRECTOR	5.00	Director	$0	$0	$0
KAREN HOWE	DIRECTOR	5.00	Director	$0	$0	$0
MERI SCHREIBER	DIRECTOR	5.00	Director	$0	$0	$0
MAGGIE TELLER	CHAIRMAN	5.00	Director	$0	$0	$0
MEREDITH D'AGOSTINO	DIRECTOR	5.00	Director	$0	$0	$0
JANICE BOWERS	DIRECTOR	5.00	Director	$0	$0	$0
MARK HAUSMAN	DIRECTOR	5.00	Director	$0	$0	$0
BARRY CRIMMINS	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$657,078	$537,902	$859,309	$119,176
2023	$681,949	$552,530	$849,984	$129,419
2022	$445,758	$499,690	$735,340	$-53,932
2021	$424,793	$281,986	$740,988	$142,807
2020	$195,481	$287,187	$567,804	$-91,706
2019	$563,086	$553,566	$426,054	$9,520
2018	$560,539	$531,198	$452,257	$29,341

THE CHILDREN'S MUSEUM IN EASTON INC