Children's Museum of Southeastern Connecticut Inc (EIN 112113076) - 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

1992

Legal Domicile

Principal Officer

John Burkhardt

Phone

8606911111

Tax Period

2023-10-01 to 2024-09-30

Children's Museum of Southeastern Connecticut Inc, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $644K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $132K, a strong 21% operating margin.

Mission

The mission of the Childrens Museum is to encourage learning and spark imagination by engaging childen and all families through creative and hands-on play in a safe and accessible

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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 $208,870

Program Service Revenue $353,335

Investment Income $9,824

Other Revenue $71,815

TOTAL REVENUE $643,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,925

Fundraising Expenses $15,496

Program Expenses $397,053

Other Expenses $226,542

TOTAL EXPENSES $511,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$643,844	$775,328	-0.2%
Expenses	$511,467	$471,607	+0.1%
Net Income	$132,377	$303,721	-0.6%

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

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
John Burkhardt	President	10.00	Director	$0	$0	$0
Pandy Wohler	Vice President	10.00	Director	$0	$0	$0
Art Tanner	Treasurer	10.00	Director	$0	$0	$0
Catherine Marrion	Secretary	10.00	Director	$0	$0	$0
John Schwiezer	Board Member	10.00	Director	$0	$0	$0
Ellen Cummings	Board Member	10.00	Director	$0	$0	$0
Christopher Sanford	Board Member	10.00	Director	$0	$0	$0
RUSSELL ROTHAN	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$643,844	$511,467	$1,314,898	$132,377
2023	$775,328	$471,607	$1,195,037	$303,721
2022	$551,363	$399,728	$880,149	$151,635
2021	$523,583	$365,498	$873,038	$158,085
2020	$404,932	$360,012	$747,872	$44,920
2019	$427,010	$409,587	$504,712	$17,423
2018	$399,968	$419,551	$500,095	$-19,583

Children's Museum of Southeastern Connecticut Inc