CHILDREN'S MUSEUM OF THE EAST END I (EIN 113431939) - 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

1998

Legal Domicile

Principal Officer

LARA SWEENEY

Phone

6315378250

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S MUSEUM OF THE EAST END I, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $504K, a strong 20% operating margin.

Mission

TO SPARK IMAGINATION AND FOSTER LEARNING FOR CHILDREN OF ALL BACKGROUNDS AND ABILITIES AND TO BUILD STRONG CONNECTIONS WITHIN THE EAST END COMMUNITY BY PROVIDING PLAYFUL EXPERIENCES.

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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 $1,985,528

Program Service Revenue $192,395

Investment Income $17,788

Other Revenue $273,396

TOTAL REVENUE $2,469,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $845,494

Fundraising Expenses $161,183

Program Expenses $1,542,595

Other Expenses $1,119,181

TOTAL EXPENSES $1,964,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,469,107	$1,865,891	+0.3%
Expenses	$1,964,675	$1,869,908	+0.1%
Net Income	$504,432	$-4,017	-126.6%

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

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

$224,990

Total Directors

$86,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARA SWEENEY	CO-PRESIDENT	40.00	Officer	$117,919	$0	$117,919
LIZ BARD	CO-PRESIDENT	40.00	Officer	$107,071	$0	$107,071
DAPHNE GIL	DIRECTOR	40.00	Director	$86,267	$0	$86,267
KEVIN DUDLEY	TRUSTEE	5.00	Director	$0	$0	$0
PATRICIA TANG GOLUMBIC	TRUSTEE	5.00	Director	$0	$0	$0
MICHAEL CORDEIRO GRANT	TRUSTEE	5.00	Director	$0	$0	$0
JANICE HUMMEL	TRUSTEE	5.00	Director	$0	$0	$0
MELISSA JAMAL	TRUSTEE	5.00	Director	$0	$0	$0
MELISSA MERRILL KEARY	TRUSTEE	5.00	Director	$0	$0	$0
MEGAN LAMOTHE	TRUSTEE	5.00	Director	$0	$0	$0
KRISTIN MARCHESE	TRUSTEE	5.00	Director	$0	$0	$0
KRISTA NICKOLS	TRUSTEE	5.00	Director	$0	$0	$0
ERICA NOBLE	TRUSTEE	5.00	Director	$0	$0	$0
JAMES PEYTON	TRUSTEE	5.00	Director	$0	$0	$0
KELLY PICCINNINI	TRUSTEE	5.00	Director	$0	$0	$0
GRACE SHANNON	TRUSTEE	5.00	Director	$0	$0	$0
MARY WASSNER	TRUSTEE	5.00	Director	$0	$0	$0
KATIE WHITE	TRUSTEE	5.00	Director	$0	$0	$0
MEGAN FRITZ	CO-CHAIR	5.00	Officer	$0	$0	$0
CHRISTIE JACOBS	CO-CHAIR	5.00	Officer	$0	$0	$0
PETER PERSICO	VICE CHAIR	5.00	Officer	$0	$0	$0
ALICE SAREEN	SECRETARY	5.00	Officer	$0	$0	$0
CHRISTINE SONG	VICE CHAIR	5.00	Officer	$0	$0	$0
STEPHEN STABILE	TREASURER	5.00	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
2024	$2,469,107	$1,964,675	$4,888,590	$504,432
2023	$1,865,891	$1,869,908	$4,638,415	$-4,017
2022	$1,815,720	$1,994,903	$4,538,839	$-179,183
2021	$1,642,906	$1,525,732	$4,796,967	$117,174
2020	$1,638,806	$1,582,666	$4,779,289	$56,140
2019	$1,359,039	$1,753,353	$4,756,647	$-394,314
2018	$1,425,790	$1,771,290	$5,221,076	$-345,500

CHILDREN'S MUSEUM OF THE EAST END I