Childrens Maritime Museum at Port Jefferson dba Long Island Explorium (EIN 061723721) - 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

2004

Legal Domicile

Phone

6313313277

Tax Period

2023-01-01 to 2023-12-31

Childrens Maritime Museum at Port Jefferson dba Long Island Explorium, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $289K in total revenue in fiscal year 2023. Expenses of $338K exceeded revenue, resulting in a 17% operating deficit.

Mission

To be a leader in STEAM education, learning and innovation that will shape the intellect, social values and principles of current and future generations.The Explorium provides cutting edge, inquiry-based learning experiences for P-12 students, state-of-the-art professional development for P-12 educators, and inventive design challenges for family groups all aimed at advancing the learning of concepts that translate into skills that address social, economic and environmental issues.

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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 $121,088

Program Service Revenue $168,333

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,171

Fundraising Expenses $0

Program Expenses $301,153

Other Expenses $125,761

TOTAL EXPENSES $337,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,421	N/A	N/A
Expenses	$337,932	N/A	N/A
Net Income	$-48,511	N/A	N/A

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

N/A

Employees

Volunteers

N/A

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
Kathleen de Riesthal	President	0.00	Director	$0	$0	$0
Angeline Judex	Executive Dir.	30.00	Director	$0	$0	$0
Evan Branfman	Treasurer	0.00	Director	$0	$0	$0
Greg Dinin	Secretary	0.00	Director	$0	$0	$0
Chelsea Finn	Chairman	0.00	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	$289,421	$337,932	$86,916	$-48,511
2021	$324,123	$229,752	$254,808	$94,371
2020	$241,772	$289,324	$221,889	$-47,552
2019	$381,181	$378,047	$202,636	$3,134
2018	$302,231	$297,653	$199,432	$4,578

Childrens Maritime Museum at Port Jefferson dba Long Island Explorium