CONNECTICUT CHILDRENS MUSEUM INC (EIN 237346410) - 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

1973

Legal Domicile

Principal Officer

KATHARINE GOODBODY

Phone

2037891622

Tax Period

2023-09-01 to 2024-08-31

CONNECTICUT CHILDRENS MUSEUM INC, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

EARLY CHILDHOOD EDUCATION

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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 $369,340

Program Service Revenue $636,086

Investment Income $5,095

Other Revenue $58,646

TOTAL REVENUE $1,069,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,486

Fundraising Expenses $0

Program Expenses $1,082,859

Other Expenses $487,373

TOTAL EXPENSES $1,082,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,069,167	$1,834,213	-0.4%
Expenses	$1,082,859	$824,608	+0.3%
Net Income	$-13,692	$1,009,605	-1.0%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SABRINA SILVERSTEIN	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
KATHARINE GOODBODY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER TRACEY-CARLO	SECRETARY	2.00	Officer Director	$0	$0	$0
FILOMENA ZARRA	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH MCARTHUR	DIRECTOR	2.00	Director	$0	$0	$0
PHOEBE STYRON	DIRECTOR	2.00	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
2024	$1,069,167	$1,082,859	$1,938,700	$-13,692
2023	$1,834,213	$824,608	$1,982,695	$1,009,605
2022	$827,121	$681,170	$991,664	$145,951
2021	$1,150,161	$905,495	$857,198	$244,666
2020	$689,511	$823,579	$635,440	$-134,068
2019	$792,743	$873,344	$701,191	$-80,601
2018	$801,819	$882,195	$790,537	$-80,376

CONNECTICUT CHILDRENS MUSEUM INC