BUSY BRAINS CHILDRENS MUSEUM (EIN 200912711) - 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

Tax Period

2023-07-01 to 2024-06-30

BUSY BRAINS CHILDRENS MUSEUM, founded in 2004, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $8K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $41K exceeded revenue, resulting in a 393% operating deficit.

Mission

ENCOURAGES THE JOY OF LEARNING AND DISCOVERY IN ALL CHILDREN WITH EXHIBITS AND ENLIGHTENING PROGRAMS IN THE ARTS, SCIENCES AND HUMANITIES

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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 $1,533

Program Service Revenue $6,754

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,998

Fundraising Expenses $0

Program Expenses $40,868

Other Expenses $33,870

TOTAL EXPENSES $40,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,287	$16,255	-0.5%
Expenses	$40,868	$50,872	-0.2%
Net Income	$-32,581	$-34,617	-0.1%

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

N/A

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

$6,015

Total Directors

$6,015

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON K PRICE	EXECUTIVE DIRECTOR	4.00	Officer Director	$4,736	$0	$4,736
HEIDI ALEXANDER	DIRECTOR OF OPERATIONS	2.00	Officer Director	$1,279	$0	$1,279
LARRY FALBE	DIRECTOR	0.00	Director	$0	$0	$0
ERIN DONOVAN	DIRECTOR	0.00	Director	$0	$0	$0
SUSIE ABBOTT	SECRETARY	0.00	Officer Director	$0	$0	$0
KATHY GOERS	DIRECTOR OF EDUCATION	0.00	Officer Director	$0	$0	$0
LAURA FRANZ	PRESIDENT	0.00	Officer Director	$0	$0	$0
JAMIE DEYOUNG-CISZEWSKI	TREASURER	0.00	Officer 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	$8,287	$40,868	$884,607	$-32,581
2023	$16,255	$50,872	$917,188	$-34,617
2022	$10,767	$42,956	$951,805	$-32,189
2020	$142,494	$67,972	$1,017,879	$74,522
2019	$87,611	$99,359	$943,357	$-11,748

BUSY BRAINS CHILDRENS MUSEUM