CHILDREN'S MUSEUM OF OAK RIDGE INC

EIN: 237411712 501(c)(3) Arts, Culture & Humanities

OAK RIDGE, TN

Total Revenue
$810,766
Total Expenses
$685,914
Total Assets
$1,809,390
Net Assets
$1,659,628
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TN
Principal Officer
BETH SHEA
Phone
8654821074
Tax Period
2024-01-01 to 2024-12-31

CHILDREN'S MUSEUM OF OAK RIDGE INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $811K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $125K, a strong 15% operating margin.

Mission

THE PURPOSE OF THE CHILDREN'S MUSEUM OF OAK RIDGE IS TO PRESERVE A SETTING FOR NUMEROUS EDUCATIONAL AND COMMUNITY ACTIVITIES. THIS PURPOSE IS ACCOMPLISHED THROUGH COLLECTIONS AND ARCHIVES, PERMANENT EXHIBITS, TEMPORARY EXHIBITS, AND PERIODIC CLASSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $509,335
Program Service Revenue $228,764
Investment Income $1,414
Other Revenue $71,253
TOTAL REVENUE $810,766

Expense Breakdown

Grants Paid $0
Salaries & Benefits $328,392
Fundraising Expenses $39,490
Program Expenses $465,824
Other Expenses $357,522
TOTAL EXPENSES $685,914

Year-over-Year Comparison

2024 2023 Change
Revenue $810,766 $869,832 -0.1%
Expenses $685,914 $670,981 +0.0%
Net Income $124,852 $198,851 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
18
Independent Members
16
Employees
21
Volunteers
107

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
5
$82,012
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH SHEA EXECUTIVE DI 40.00
Officer
$82,012 $0 $82,012
BRIAN ARRINGTON PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL RUSSELL VICE PRESIDE 1.00
Officer Director
$0 $0 $0
MELINDA MASSAGLIA SECRETARY 1.00
Officer Director
$0 $0 $0
MICHELLE SANDERS TREASURER 1.00
Officer Director
$0 $0 $0
IVAN BOATNER BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY CALLISON BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN GOODWIN BOARD MEMBER 1.00
Director
$0 $0 $0
JR HERTWIG BOARD MEMBER 1.00
Director
$0 $0 $0
MARK HOLDER BOARD MEMBER 1.00
Director
$0 $0 $0
MILLICENT HUMPHREY BOARD MEMBER 1.00
Director
$0 $0 $0
MOLLY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JENIFER LAURENDINE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MASSAGLIA BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA POWERS BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN SAMS BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY STOWE BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER TYRELL BOARD MEMBER 1.00
Director
$0 $0 $0
ROB WELTON BOARD MEMBER 1.00
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
2025 No data No data No data No data
2024 $810,766 $685,914 $1,809,390 $124,852
2023 $869,832 $670,981 $1,676,430 $198,851
2022 $650,497 $645,135 $1,488,140 $5,362
2021 $584,522 $542,564 $1,529,603 $41,958
2020 $371,074 $383,387 $1,623,217 $-12,313
2019 $573,095 $517,388 $1,565,738 $55,707
2018 $481,435 $452,036 $1,544,519 $29,399
Explore More Nonprofits
Top 100 Nonprofits in Tennessee Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHILDREN'S MUSEUM OF OAK RIDGE INC with other nonprofits in Tennessee and across the country.