CHILDREN'S MUSEUM OF OAK RIDGE INC

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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

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 CHILDREN'S MUSEUM OF OAK RIDGE IS ORGANIZED TO OFFER CULTURAL EXPERIENCES IN THE ARTS AND HUMANITIES TO ALL AGES AND BACKGROUNDS THROUGH THE ESTABLISHMENT AND OPERATION OF A YOUTH AND FAMILY MUSEUM. THE MAJOR EMPHASIS OF THE MUSEUM SHALL BE THE STUDY AND APPRECIATION OF THE VISUAL ARTS AND PERFORMING ARTS AND THE COLLECTION AND PRESERVATION OF CULTURAL ARTIFACTS INDIGENOUS TO THE APPALACHIAN REGION.

Program Service Accomplishments

Program 1

Expenses: $465,824 Revenue: $228,764

EDUCATIONAL PROGRAMS OF THE MUSEUM INCLUDING TOURS, CLASSES, TRAVELING EXHIBITS, AND AFTER SCHOOL PROGRAMS.

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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 $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

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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

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

$82,012

Total Directors

Key Employees

Highest Compensated

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