THE CHILDREN'S MUSEUM INC (EIN 060896043) - 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

1927

Legal Domicile

Principal Officer

MICHAEL WERLE

Phone

8602312824

Tax Period

2024-01-01 to 2024-12-31

THE CHILDREN'S MUSEUM INC, founded in 1927, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $3.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SUPPORT THE COMMUNITY IN ENGAGING ITS VARIOUS STAKEHOLDERS IN ACTIVITIES THAT FOSTER LIFETIME LEARNING.

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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 $806,936

Program Service Revenue $1,297,411

Investment Income $68,858

Other Revenue $449,133

TOTAL REVENUE $2,622,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,635,835

Fundraising Expenses $452,080

Program Expenses $2,195,700

Other Expenses $1,323,381

TOTAL EXPENSES $2,959,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,622,338	$2,534,999	+0.0%
Expenses	$2,959,216	$2,572,400	+0.2%
Net Income	$-336,878	$-37,401	+8.0%

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

102

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
MICHAEL WERLE	EXECUTIVE DI	50.00	Officer Director	$0	$0	$0
AYESHA CLARKE	CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH ULLMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK MILLIGAN	TREASURER	1.00	Officer Director	$0	$0	$0
CHERIE GRIFFITH-DUNN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT A CUSHMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
DAVE CALIBEY	DIRECTOR	1.00	Director	$0	$0	$0
LUIS DIEZ-MORALES MD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GIANNETTA-RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY KERSEY	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE TORRES-RODIGUEZ PHD	DIRECTOR	1.00	Director	$0	$0	$0
JENNY GAFFNEY	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN HILYARD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT JULSON	DIRECTOR	1.00	Director	$0	$0	$0
XAN MARIES MCGIVNEY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN TAFRATE	DIRECTOR	1.00	Director	$0	$0	$0
PIETERVAN DOKKUM	DIRECTOR	1.00	Director	$0	$0	$0
TYRON HARRIS	DIRECTOR	1.00	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	$2,622,338	$2,959,216	$4,988,338	$-336,878
2023	$2,534,999	$2,572,400	$5,942,928	$-37,401
2022	$3,055,900	$2,584,650	$6,156,476	$471,250
2021	$2,561,597	$2,042,588	$3,378,947	$519,009
2020	$1,311,807	$1,946,356	$2,357,178	$-634,549
2019	$1,975,118	$2,020,762	$2,198,050	$-45,644

THE CHILDREN'S MUSEUM INC