AMELIA PARK CHILDRENS MUSEUM INC (EIN 043271875) - 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

1996

Legal Domicile

Principal Officer

ERIC MCDOWELL

Tax Period

2023-07-01 to 2024-06-30

AMELIA PARK CHILDRENS MUSEUM INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $365K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Net assets of $1.2M represent 40 months of operating reserves.

Mission

PROVIDE EDUCATIONAL PROGRAMS IN A CHILDRENS MUSEUM SETTING

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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 $169,875

Program Service Revenue $190,241

Investment Income $117

Other Revenue $4,313

TOTAL REVENUE $364,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,544

Fundraising Expenses $49,864

Program Expenses $284,819

Other Expenses $220,192

TOTAL EXPENSES $378,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,546	$402,328	-0.1%
Expenses	$378,736	$332,786	+0.1%
Net Income	$-14,190	$69,542	-1.2%

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

N/A

Independent Members

N/A

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

$35,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE CHAMBERS	EXECUTIVE DIRECTOR	40.00	Officer	$35,561	$0	$35,561
NORAH COLBY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BRADY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCANDREW	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MORALES	DIRECTOR	1.00	Director	$0	$0	$0
JANET GRAVEL	DIRECTOR	1.00	Director	$0	$0	$0
RICK BERRY	DIRECTOR	1.00	Director	$0	$0	$0
PEG BELL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MCDOWELL	PRESIDENT	1.00	Officer	$0	$0	$0
BARBARA GIACOMETTI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CARRIE CHAMBERS	SECRETARY	1.00	Officer	$0	$0	$0
RICHARD SULLIVAN III	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2024	$364,546	$378,736	$1,361,752	$-14,190
2023	$402,328	$332,786	$1,375,281	$69,542
2022	$277,438	$286,697	$1,306,417	$-9,259
2021	$95,440	$201,358	$1,242,606	$-105,918
2020	$107,504	$207,981	$1,366,337	$-100,477
2019	$170,320	$228,420	$1,377,532	$-58,100

AMELIA PARK CHILDRENS MUSEUM INC