ExpERIEnce Children's Museum (EIN 251693861) - 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

1992

Legal Domicile

Principal Officer

Ainslie Brosig

Phone

8144533743

Tax Period

2024-07-01 to 2025-06-30

ExpERIEnce Children's Museum, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 288% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 65% operating margin.

Mission

To enrich the lives of children by providing an educational, creative, interactive and safe environment where learning and fun go hand in hand.

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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 $5,977,131

Program Service Revenue $551,893

Investment Income $8,073

Other Revenue $111,229

TOTAL REVENUE $6,648,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $786,857

Fundraising Expenses $132,667

Program Expenses $863,750

Other Expenses $1,564,954

TOTAL EXPENSES $2,351,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,648,326	$1,714,338	+2.9%
Expenses	$2,351,811	$1,627,530	+0.4%
Net Income	$4,296,515	$86,808	+48.5%

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

N/A

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

$94,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenny Weigold Geertson	Board Member	1.00	Director	$0	$0	$0
Jenna Bickford	President	1.00	Officer Director	$0	$0	$0
Robert Scalise	Board Member	1.00	Director	$0	$0	$0
Melanie Ford	Secretary	1.00	Officer Director	$0	$0	$0
Jana Ranus	Board Member	1.00	Director	$0	$0	$0
Julia Herzing	Board Member	1.00	Director	$0	$0	$0
Andrew McVeagh	Board Member	1.00	Director	$0	$0	$0
Rebecca Brumagin	Board Member	1.00	Director	$0	$0	$0
Katrina Byrd	Board Member	1.00	Director	$0	$0	$0
Karinna Vernaza	Vice President	1.00	Officer Director	$0	$0	$0
Ainslie Brosig	Executive Director	40.00	Officer	$94,040	$0	$94,040
Pete Austin	Treasurer	1.00	Officer Director	$0	$0	$0
Rina Irwin	Board Member	1.00	Director	$0	$0	$0
Kyra Taylor	Board Member	1.00	Director	$0	$0	$0
Thao Tran	Board Member	1.00	Director	$0	$0	$0
Mike Alabran	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	$6,648,326	$2,351,811	$18,453,772	$4,296,515
2024	No data	No data	No data	No data
2023	$4,768,519	$961,546	$19,003,996	$3,806,973
2022	$12,759,526	$642,555	$15,039,453	$12,116,971
2021	$1,122,543	$435,015	$2,937,724	$687,528
2020	$1,651,017	$646,870	$2,192,342	$1,004,147

ExpERIEnce Children's Museum