THE NORTH CAROLINA CHILDREN'S MUSEUM

EIN: 202058235 501(c)(3)

CHAPEL HILL, NC

Total Revenue
$748,349
Total Expenses
$956,632
Total Assets
$5,424,161
Net Assets
$1,377,861
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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
NC
Principal Officer
JAMIE DEMENT HOLCOMB
Phone
9199331455
Tax Period
2024-01-01 to 2024-06-30

THE NORTH CAROLINA CHILDREN'S MUSEUM, founded in 2004, is a small nonprofit that reported $748K in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $957K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDE HANDS-ON LEARNING EXPERIENCES FOR YOUNG CHILDREN AGES 0-12 YEARS & THEIR CAREGIVERS. EDUCATIONAL PROGRAMS INCLUDE EXHIBITS, STORYTIMES, MUSIC PROGRAMS, ART CLASSES, CHILD DEVELOPMENT EDUCATION FOR CAREGIVERS, FIELD TRIPS, & OUTREACH TO FAMILIES IN NEED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $562,885
Program Service Revenue $185,487
Investment Income $3,272
Other Revenue $-3,295
TOTAL REVENUE $748,349

Expense Breakdown

Grants Paid $0
Salaries & Benefits $547,222
Fundraising Expenses $58,821
Program Expenses $730,068
Other Expenses $409,410
TOTAL EXPENSES $956,632

Year-over-Year Comparison

2024 2023 Change
Revenue $748,349 $2,758,042 -0.7%
Expenses $956,632 $1,328,199 -0.3%
Net Income $-208,283 $1,429,843 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
15

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETSY BENNETT CO-CHAIR 1.00
Officer Director
$0 $0 $0
ELIZABETH BROYHILL-MORRIS CO-CHAIR 1.00
Officer Director
$0 $0 $0
ELLEN STOLZMAN SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT BLANCO MD BOARD MEMBER 1.00
Director
$0 $0 $0
ROY CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
LORNA CHAFE BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES COBLE BOARD MEMBER 1.00
Director
$0 $0 $0
ELAINE FOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE FRIEDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY GANGI BOARD MEMBER 1.00
Director
$0 $0 $0
DIANNE JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY NEWMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MEG ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
ED SPENCE MD BOARD MEMBER 1.00
Director
$0 $0 $0
MARY STOWE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE DEMENT HOLCOMB CEO 40.00
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
2025 No data No data No data No data
2024 $748,349 $956,632 $5,424,161 $-208,283
2023 $2,758,042 $1,328,199 $1,915,328 $1,429,843
2022 $1,119,823 $1,045,671 $478,315 $74,152
2021 $746,872 $778,865 $402,476 $-31,993
2020 $585,626 $552,908 $385,761 $32,718
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