THE CHILDREN'S MUSEUM INC

EIN: 060896043 501(c)(3) Arts, Culture & Humanities

WEST HARTFORD, CT

Total Revenue
$2,622,338
Total Expenses
$2,959,216
Total Assets
$4,988,338
Net Assets
$2,006,406
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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
CT
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

THE CHILDRENS MUSEUM GROUPS MISSION IS TO INSPIRE LIFELONG LEARNING AMONG CHILDREN AND THEIR CAREGIVERS BY PROVIDING EXPERIENTIAL LEARNING OPPORTUNITIES COVERING STEAM, HEALTH NATURE AND THE ENVIRONMENT. WITH A FOCUS ON AT NEED COMMUNITIES THE MUSEUM GROUP STRIVES TO FIND PATHWAYS TO PERSONAL, ACADEMIC AND PROFESSIONAL GROWTH AND TO FOSTER AN APPRECIATION OF THE NATURAL WORLD WITH A GOAL OF DEVELOPING CURIOUS, CONFIDENT AND INNOVATIVE CHILDREN, CREATING THE BASIS FOR SUCCESSFUL ADULTS. THE MUSEUM GROUP HAS THREE DISTINCT BUT COMPLEMENTARY LINES OF REVENUEGENERATING CENTERS OF EXCELLENCE. THE MUSEUM OFFERS ONSITE INTERACTIVE EXHIBITS FOR YOUNG CHILDREN, LIVE ANIMALS AND AN EXTENSIVE SELECTION OF STEAM EDUCATION PROGRAMS THAT ARE OFFERED WITHIN COMMUNITIES THROUGHOUT CONNECTICUT AND NEIGHBORING STATES. THE CHILDRENS MUSEUM PRESCHOOL, COLOCATED WITHIN THE MUSEUM LOCATION, IS A NAEYC ACCREDITED, FULL DAY, YEARROUNDLICENSED EARLY CHILDHOOD EDUCATION FACILITY FOR AGES 35YRS.

Program Service Accomplishments

Program 1
Expenses: $1,581,905

EDUCATIONAL & ADMISSIONS: THE CHILDREN'S MUSEUM WEST HARTFORD LOCATION, TEMPORARILY OCCUPYING SPACE AT 180 MOHEGAN DRIVE IN WEST HARTFORD, ENCOURAGES FAMILIES TO DISCOVER AND EXPLORE OUR MULTISENSORY...

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EDUCATIONAL & ADMISSIONS: THE CHILDREN'S MUSEUM WEST HARTFORD LOCATION, TEMPORARILY OCCUPYING SPACE AT 180 MOHEGAN DRIVE IN WEST HARTFORD, ENCOURAGES FAMILIES TO DISCOVER AND EXPLORE OUR MULTISENSORY EXHIBITS AND LIVE WILDLIFE SANCTUARY. THE MUSEUMS HANDON IMMERSIVE STEAM EXHIBITS PROMOTE EXPLORATION AND INQUIRY BASED LEARNING EPISODES FOCUSED ON SUPPORTING CHILD DEVELOPMENT IN CHILDREN AGES TWO TO AGE 8 WITH THE SUPPORT OF THEIR CAREGIVERS. CURRENT HANDSON EXHIBITS FOCUS ON SCIENCE DISCOVERY CONCEPTS, PALEONTOLOGY, SOCIAL AND EMOTIONAL GROWTH, ENGINEERING AND NATURE. THE WILDLIFE SANCTUARY HOUSES OVER 100 ANIMALS, PRIMARILY UNWANTED PETS AND DISPLACED ANIMALS THAT CANNOT BE RELEASED BACK INTO THE WILD. THE ANIMAL RESOURCES ARE VIEWED BY MUSEUM ATTENDEES ONSITE AND USED EXTENSIVELY TO SUPPORT THE EDUCATIONAL OUTREACH PROGRAMS THE MUSEUM OFFERS WITHIN COMMUNITIES THROUGHOUT CONNECTICUT AND INTO NEIGHBORING STATES. ADDITIONAL STEM TOPICS COVERING PHYSICS, ENGINEERING, CHEMISTRY, GEOLOGY, PALEONTOLOGY, BIOLOGY AND THE ENVIRONMENT ARE OFFERED THROUGH THE MUSEUMS OUTREACH EDUCATION OFFERINGS, BY A TEAM OF INFORMAL EDUCATORS WITH SCIENCE AND EDUCATION EXPERIENCES. ROARING BROOK NATURE CENTER PROVIDES NATURAL HISTORY/ENVIRONMENTAL EDUCATIONPROGRAMS TO CONNECTICUT COMMUNITIES. PROGRAMS INCLUDE OUTREACH AND SCHOOLVISITATIONS, AS WELL AS SCOUT, SUMMER, PRESCHOOL AND PUBLIC PROGRAMS. SERVING AS ARESOURCE TO AREA RESIDENTS WITH ENVIRONMENTAL CONCERNS, THE CENTER ANSWERS THOUSANDS OF NATURERELATED QUESTIONS ANNUALLY. THE CENTER RECEIVES OVER 300 INJURED OR OPHANED NATIVE ANIMALS EACH YEAR FOR REHABILITATION. THE GOAL IS TO RELEASE ANIMALS BACK INTO THE WILD, HOWEVER, PERMANENTLY INJURED WILDLIFE MAY BE HOUSED AT THE CENTER AND THE COLLECTION INCLUDES A VARIETY OF RAPTORS, SMALL MAMMALS, REPTILES AND AMPHIBIANS. ANIMALS ARE USED TO PROMOTE KNOWLEDGE OF BEHAVIORS, ADAPTATIONS WITHIN CONNECTICUT FAUNA. THE CENTER MAINTAINS WILDFLOWER TRAILS, A NATIVE PLANT BUTTERFLY GARDEN AND SERVES AS STEWARD FOR FIVE MILES OF TRAILS ON THE ADJACENT 158 ACRE STATEOWNEDWERNER'S WOODS PROPERTY.

Program 2
Expenses: $613,795

THE CHILDREN'S MUSEUM PRESCHOOL PROVIDES A PLAYBASED PROGRAM THAT ENCOURAGES AND DEVELOPS LEARNING THROUGH EACH CHILD'S NATURAL ACTIVITIES AND IS LICENSED BY CT OFFICE OF EARLY CHILDHOOD EDUCATION...

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THE CHILDREN'S MUSEUM PRESCHOOL PROVIDES A PLAYBASED PROGRAM THAT ENCOURAGES AND DEVELOPS LEARNING THROUGH EACH CHILD'S NATURAL ACTIVITIES AND IS LICENSED BY CT OFFICE OF EARLY CHILDHOOD EDUCATION (OEC) AND ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). EXPERTS AGREE THAT BY LEARNING THROUGH PLAY, CHILDREN WILL FIND EDUCATION TO BE A POSITIVE AND JOYOUS PROCESS. THIS FOCUS IS AT THE CORE OF THE MUSEUM PRESCHOOLS PHILOSOPHY, MISSION AND CURRICULUM. RECOGNIZING THAT ALL CHILDREN ARE DIFFERENT, EACH CHILD COMES WITH DIFFERENT STRENGTHS AND AREAS FOR GROWTH. USING PROVEN TECHNIQUES, CLASSES ARE TAILORED TO BE SENSITIVE TO THE NEEDS OF EACH INDIVIDUAL CHILD WHILE MAINTAINING AN AFFIRMING AND INCLUSIVE ENVIRONMENT FOR ALL. THE MUSEUM PRESCHOOL OFFERS A UNIQUE AND INNOVATIVE INTEGRATION OF PRESCHOOL PROGRAM CURRICULUM STRENGTHENED BY ACCESS TO THE RESOURCES PROVIDED BY THE ONSITE MUSEUM AND REMOTE NATURE CENTER. SUPPORTING CREATIVE PLAY, ACADEMIC EXCELLENCE AND SOCIAL DEVELOPMENT ARE GOALS OF THE PRESCHOOLS TEAM OF CREDENTIALED EARLY CHILDHOOD EDUCATORS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
17
Independent Members
17
Employees
66
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
5
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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