Please Touch Museum (EIN 232109376) - 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

1976

Legal Domicile

Principal Officer

TRACY CURVAN

Phone

2155813181

Tax Period

2023-10-01 to 2024-09-30

Please Touch Museum, founded in 1976, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.4M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Net assets of $33.9M represent 36 months of operating reserves.

Mission

PLEASE TOUCH MUSEUM ENRICHES THE LIVES OF CHILDREN BY CREATING LEARNING OPPORTUNITIES THROUGH PLAY. THIS IS WHERE LIFELONG LEARNING BEGINGS AND CURIOSITY IS ENCOURAGED. SEE SCH O

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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 $4,616,720

Program Service Revenue $6,065,403

Investment Income $233,249

Other Revenue $489,365

TOTAL REVENUE $11,404,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,834,789

Fundraising Expenses $665,930

Program Expenses $9,761,100

Other Expenses $6,552,238

TOTAL EXPENSES $12,387,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,404,737	$12,855,902	-0.1%
Expenses	$12,387,027	$11,381,860	+0.1%
Net Income	$-982,290	$1,474,042	-1.7%

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

119

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

$544,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA D WELLENBACH	PRESIDENT & CEO	40.0	Officer	$335,000	$12,865	$347,865
DONNA SAUL MILLEN	CHIEF OPERATING OFFICER	40.0	Officer	$188,731	$7,746	$196,477
TRACY CURVAN	CHIEF GROWTH/STRATEGY OFFICER	40.0	Highest	$169,039	$8,383	$177,422
JANE FEDEROWICZ	CHIEF PEOPLE & CULTURE OFFICER	40.0	Highest	$154,904	$13,149	$168,053
OLIVIA THOMAS	CHIEF LEARNING OFFICER	40.0	Highest	$144,615	$12,789	$157,404
MARK PAGE	SR. DIRECTOR OPERATIONS	40.0	Highest	$127,164	$0	$127,164
TIMOTHY DOYLE	SR. DIRECTOR FINANCE	40.0	Highest	$117,019	$5,634	$122,653
SHAWN TULI	CHAIR	3.0	Officer Director	$0	$0	$0
TRACEY SANTILLI	VICE CHAIR	3.0	Officer Director	$0	$0	$0
KRISTEN D HAN	SECRETARY	3.0	Officer Director	$0	$0	$0
ANGELINE ARUMAINAYAGAM	MEMBER	3.0	Director	$0	$0	$0
DAVID M DAVIS	MEMBER	3.0	Director	$0	$0	$0
KAREN GRIFFITH GRYGA	MEMBER	3.0	Director	$0	$0	$0
MONICA J HARMON	MEMBER	3.0	Director	$0	$0	$0
AMY LIM	MEMBER	3.0	Director	$0	$0	$0
GREG MILLHAUSER	MEMBER	3.0	Director	$0	$0	$0
CARRIE ROBINSON	MEMBER	3.0	Director	$0	$0	$0
CHRISTYN L ROSSMAN	MEMBER	3.0	Director	$0	$0	$0
VIRGINIA G SUSINI	MEMBER	3.0	Director	$0	$0	$0
TIMOTHY VECCHIARELLI	MEMBER	3.0	Director	$0	$0	$0
GABRIEL WEISSMAN	MEMBER	3.0	Director	$0	$0	$0
ORCEL KOUNGA	MEMBER	3.0	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	$11,404,737	$12,387,027	$35,851,238	$-982,290
2023	$12,855,902	$11,381,860	$36,157,482	$1,474,042
2022	$10,425,352	$9,140,828	$34,246,323	$1,284,524
2021	$4,528,384	$6,221,777	$36,070,545	$-1,693,393
2020	$6,305,094	$6,787,115	$35,639,418	$-482,021
2019	$8,314,643	$9,073,612	$34,615,652	$-758,969
2018	$7,769,204	$8,818,278	$35,262,191	$-1,049,074

Please Touch Museum