THE CHILDREN'S MUSEUM IN EASTON INC

EIN: 042931832 501(c)(3) Arts, Culture & Humanities

NORTH EASTON, MA

Total Revenue
$681,949
Total Expenses
$552,530
Total Assets
$849,984
Net Assets
$540,111
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MA
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 $682K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 19% 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.

Program Service Accomplishments

Program 1
Expenses: $404,172 Revenue: $413,808

PROVIDES HANDS-ON INTERACTIVE EXHIBITS THAT ENCOURAGE LEARNING AND CREATIVITY, OFFERS FAMILY EDUCATIONAL PROGRAMS AND CULTURAL EVENTS, CLASS PROGRAMS, FIELD TRIPS, SUMMER CAMP, AND GROUP PARTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $136,498
Program Service Revenue $389,540
Investment Income $13,721
Other Revenue $142,190
TOTAL REVENUE $681,949

Expense Breakdown

Grants Paid $0
Salaries & Benefits $329,630
Fundraising Expenses $50,189
Program Expenses $404,172
Other Expenses $222,900
TOTAL EXPENSES $552,530

Year-over-Year Comparison

2023 2022 Change
Revenue $681,949 $445,758 +0.5%
Expenses $552,530 $498,328 +0.1%
Net Income $129,419 $-52,570 -3.5%
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

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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
15
Independent Members
15
Employees
23
Volunteers
30

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
4
$71,542
Total Directors
14
$71,542
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE SANTORO EXECUTIVE DIRECTOR 40.00
Officer Director
$71,542 $0 $71,542
MAGGIE TELLER PRESIDENT 5.00
Officer Director
$0 $0 $0
MARIE KELLY SECRETARY/DIRECTOR 5.00
Officer Director
$0 $0 $0
MARK HAUSMAN DIRECTOR 5.00
Director
$0 $0 $0
ALAN HUFFENUS DIRECTOR 5.00
Director
$0 $0 $0
KAREN FRANCIOSO HOWE DIRECTOR 5.00
Director
$0 $0 $0
VICTORIA KIROCHOK-PRATT DIRECTOR 5.00
Director
$0 $0 $0
PAULA MARTEL DIRECTOR 5.00
Director
$0 $0 $0
MERI SCHREIBER DIRECTOR 5.00
Director
$0 $0 $0
KATE VASVATEKIS DIRECTOR 5.00
Director
$0 $0 $0
JASON HEBERT TREASURER 5.00
Officer
$0 $0 $0
BARRY CRIMMINS DIRECTOR 5.00
Director
$0 $0 $0
MARISA MICHETI DIRECTOR 5.00
Director
$0 $0 $0
KRISTA LANDSMAN DIRECTOR 5.00
Director
$0 $0 $0
MEREDITH D'ANGOSTINO 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 $681,949 $552,530 $849,984 $129,419
2023 $657,078 $537,902 $859,309 $119,176
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
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