THE CAMPAIGN FOR THE WESTCHESTER C… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

TRACY KAY

Phone

9144215050

Tax Period

2019-07-01 to 2020-06-30

THE CAMPAIGN FOR THE WESTCHESTER CHILDREN'S MUSEUM INC, founded in 2001, is a small nonprofit that reported $380K in total revenue in fiscal year 2019. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $204K, a strong 54% operating margin.

Mission

TO RAISE FUNDS FOR THE ESTABLISHMENT & OPERATION OF A CHILDREN'S MUSEUM IN WESTCHESTER COUNTY.

Program Service Accomplishments

Program 1

Expenses: $13,653

THE CWCM HAD ONE MAIN PROGRAM WHICH WAS AN ONGOING EFFORT TO RAISE FUNDS, IN CONJUNCTION WITH THE WESTCHESTER CHILDREN'S MUSEUM, FOR THE MUSEUM'S FACILITIES AND INFRASTRUCTURE IMPROVEMENT PROJECT...

THE CWCM HAD ONE MAIN PROGRAM WHICH WAS AN ONGOING EFFORT TO RAISE FUNDS, IN CONJUNCTION WITH THE WESTCHESTER CHILDREN'S MUSEUM, FOR THE MUSEUM'S FACILITIES AND INFRASTRUCTURE IMPROVEMENT PROJECT. THE PROGRAM RESULTED IN SECURING FUNDS THAT ALLOWED FOR THE RENOVATION AND UPGRADE OF AN ADDITIONAL 16,000 SQUARE FEET OF EXHIBIT AND PROGRAM SPACE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $379,908

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $379,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $49,412

Program Expenses $13,653

Other Expenses $176,155

TOTAL EXPENSES $176,155

Year-over-Year Comparison

	2019	2018	Change
Revenue	$379,937	$991,874	-0.6%
Expenses	$176,155	$1,211,914	-0.9%
Net Income	$203,782	$-220,040	-1.9%

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

N/A

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

$73,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY KAY	EXECUTIVE DIRECTOR	16.00	Officer	$73,107	$0	$73,107
KIM SPARBER	CHAIR	1.00	Officer Director	$0	$0	$0
LEAR BEYER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES W FIELDS	SECRETARY / TREASURER	1.00	Officer Director	$0	$0	$0
MARVIN CAMPBELL	VICE CHAIR THRU SEPT. 2019	1.00	Officer Director	$0	$0	$0
ALIX LAAGER	TRUSTEE	1.00	Director	$0	$0	$0
LIANNE MERCHANT	TRUSTEE	1.00	Director	$0	$0	$0
MARC OXMAN	TRUSTEE, THRU SEPT. 2019	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
2020	$379,937	$176,155	$883,850	$203,782
2019	$991,874	$1,211,914	$865,454	$-220,040
2018	$217,848	$312,235	$290,819	$-94,387
2018	$221,610	$313,549	$279,819	$-91,939

THE CAMPAIGN FOR THE WESTCHESTER CHILDREN'S MUSEUM INC