STATEN ISLAND CHILDREN'S MUSEUM (EIN 237379930) - 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

DINA ROSENTHAL

Phone

7182732060

Tax Period

2024-07-01 to 2025-06-30

STATEN ISLAND CHILDREN'S MUSEUM, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.0M left a modest 4% surplus.

Mission

THE MISSION OF THE STATEN ISLAND CHILDREN'S MUSEUM IS TO NURTURE THE CREATIVITY AND CURIOSITY NATURAL TO ALL CHILDREN, TO RECOGNIZE AND CELEBRATE DIFFERENT LEARNING STYLES, AND TO DEMONSTRATE VIVIDLY THAT LEARNING CAN BE EXCITING AND FUN.

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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 $1,398,697

Program Service Revenue $506,184

Investment Income $208,122

Other Revenue $0

TOTAL REVENUE $2,113,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $935,400

Fundraising Expenses $93,141

Program Expenses $1,678,781

Other Expenses $1,084,999

TOTAL EXPENSES $2,020,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,113,003	$2,435,616	-0.1%
Expenses	$2,020,399	$2,212,322	-0.1%
Net Income	$92,604	$223,294	-0.6%

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

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

$212,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE LAUDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID L OLDHAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON FRIEDHOFF	TREASURER	0.50	Officer Director	$0	$0	$0
KATE SATIN	SECRETARY	0.50	Officer Director	$0	$0	$0
MARK C IRVING	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTINA TANENBAUM	TRUSTEE	0.50	Director	$0	$0	$0
ULA MCCRINDLE	TRUSTEE	0.50	Director	$0	$0	$0
MARION FOLEY	TRUSTEE	0.50	Director	$0	$0	$0
ANDREW HASER	TRUSTEE	0.50	Director	$0	$0	$0
VIKAS MITTAL	TRUSTEE	0.50	Director	$0	$0	$0
MIKE SANICOLA	TRUSTEE	0.50	Director	$0	$0	$0
ALFREDO P CONTI	TRUSTEE	0.50	Director	$0	$0	$0
LAURIE GUINTA	TRUSTEE	0.50	Director	$0	$0	$0
DINA ROSENTHAL	EXECUTIVE DIRECTOR	35.00	Officer	$158,664	$53,911	$212,575
JENNIFER DUDLEY	DEPUTY DIRECTOR	35.00	Highest	$109,837	$47,181	$157,018

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	$2,113,003	$2,020,399	$5,438,119	$92,604
2024	$2,435,616	$2,212,322	$5,041,227	$223,294
2023	$2,244,564	$2,120,552	$4,569,954	$124,012
2022	$2,716,771	$1,839,829	$4,379,342	$876,942
2021	$1,635,056	$1,398,123	$3,999,713	$236,933
2020	$2,706,321	$1,947,690	$3,380,186	$758,631
2019	$2,118,175	$1,918,763	$2,793,448	$199,412
2018	$2,237,262	$1,991,824	$2,638,170	$245,438

STATEN ISLAND CHILDREN'S MUSEUM