MID-HUDSON CHILDREN'S MUSEUM D/B/A MID-HUDSON DISCOVERY MUSEUM (EIN 223021355) - 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

1989

Legal Domicile

Principal Officer

JEFF SASSON

Phone

8454710589

Tax Period

2024-01-01 to 2024-12-31

MID-HUDSON CHILDREN'S MUSEUM D/B/A MID-HUDSON DISCOVERY MUSEUM, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $3.1M represent 33 months of operating reserves.

Mission

TO EMPOWER YOUNG CHILDREN AND THEIR FAMILIES.

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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 $587,208

Program Service Revenue $476,367

Investment Income $19,151

Other Revenue $54,778

TOTAL REVENUE $1,137,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $766,236

Fundraising Expenses $141,969

Program Expenses $809,220

Other Expenses $393,222

TOTAL EXPENSES $1,159,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,137,504	$1,039,962	+0.1%
Expenses	$1,159,458	$1,047,212	+0.1%
Net Income	$-21,954	$-7,250	+2.0%

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

$159,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL FELDMAN	TRUSTEE	2.00	Officer Director	$0	$0	$0
DILLON FONTAINE	TRUSTEE	2.00	Officer Director	$0	$0	$0
PATRICK MOORE	TREASURER	1.50	Officer Director	$0	$0	$0
WESLEY DIXON	SECRETARY	1.50	Officer Director	$0	$0	$0
AMY GREINER	TRUSTEE	0.50	Director	$0	$0	$0
JACK SMITH	TRUSTEE	0.50	Director	$0	$0	$0
PAVAN NAIDU	TRUSTEE	0.50	Director	$0	$0	$0
JEFF SASSON	EXECUTIVE DIRECTOR	37.50	Officer	$159,827	$0	$159,827

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	$1,137,504	$1,159,458	$3,765,904	$-21,954
2023	$1,039,962	$1,047,212	$3,569,242	$-7,250
2022	$3,242,330	$801,716	$3,508,970	$2,440,614
2021	$1,306,701	$640,079	$1,278,994	$666,622
2020	$470,319	$638,565	$427,729	$-168,246
2019	$769,156	$1,081,371	$324,015	$-312,215
2018	$1,136,176	$961,073	$680,327	$175,103

MID-HUDSON CHILDREN'S MUSEUM D/B/A MID-HUDSON DISCOVERY MUSEUM