TULSA CHILDREN'S MUSEUM 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

2007

Legal Domicile

Principal Officer

STEPHANIE STUMP

Phone

9182958144

Tax Period

2024-07-01 to 2025-06-30

TULSA CHILDREN'S MUSEUM INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $6.7M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO INSPIRE CHILDREN, CONNECT FAMILIES, AND BUILD COMMUNITY THROUGH EXPLORATION, EXHIBITS, PROGRAMMING, AND PLAY.

Program Service Accomplishments

Program 1

Expenses: $3,153,624 Revenue: $1,694,426

GALLERY:DISCOVERY LAB OFFERS INTERACTIVE EXHIBITS AND PROGRAMMING INTENDED FOR CHILDREN AND THEIR FAMILIES. THE EXHIBITS AND PROGRAMS INCORPORATE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND...

GALLERY:DISCOVERY LAB OFFERS INTERACTIVE EXHIBITS AND PROGRAMMING INTENDED FOR CHILDREN AND THEIR FAMILIES. THE EXHIBITS AND PROGRAMS INCORPORATE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS (STEAM) AND ARE DESIGNED TO INSPIRE CHILDREN, CONNECT FAMILIES, AND BUILD COMMUNITY FOR OUR OVER 200,000 MUSEUM VISITORS.

Program 2

Expenses: $1,592,972 Revenue: $274,463

FIELD TRIPS WITH A MUSEUM EDUCATION CLASS:MANY SCHOOL GROUPS AND ORGANIZATIONS COME TO VISIT DISCOVERY LAB FOR A FUN AND EDUCATIONAL FIELD TRIP THAT INCLUDES A MUSEUM EDUCATION CLASS. IN ADDITION TO THE GALLERY EXPERIENCE, MUSEUM EDUCATION CLASSES OFFER A VARIETY OF STANDARDS-ALIGNED TOPICS THAT FOCUS ON HANDS-ON, MINDS-ON LEARNING. DISCOVERY LAB WELCOMED OVER 23,000 STUDENTS FOR A MUSEUM CLASS AND GALLERY VISIT, INCLUDING THE NEARLY 17,000 STUDENTS WHO VISITED AS PART OF THE NOTABLE PARTNERSHIP WITH TULSA PUBLIC SCHOOLS.

Program 3

Expenses: $434,487 Revenue: $59,073

OUTREACH:DISCOVERY LAB OUTREACH CLASSES AND SERIES PROGRAMS BRING UNIQUE EXPERIENCES TO CLASSROOMS, AFTER-SCHOOL PROGRAMS, SCOUTING GROUPS, AND MORE. ALL CLASSES IN THE CATALOG ARE BASED ON OKLAHOMA ACADEMIC STANDARDS AND ENCOURAGE CHILDREN TO CONNECT TO ARTS AND SCIENCES IN WAYS THAT MAKE LEARNING ENGAGING, CHALLENGING, AND FUN. THE PROGRAM REACHED OVER 15,500 STUDENTS.

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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 $1,738,085

Program Service Revenue $2,650,246

Investment Income $599,132

Other Revenue $187,100

TOTAL REVENUE $5,174,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,941,608

Fundraising Expenses $402,674

Program Expenses $5,437,872

Other Expenses $3,789,901

TOTAL EXPENSES $6,731,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,174,563	$4,174,582	+0.2%
Expenses	$6,731,509	$6,648,534	+0.0%
Net Income	$-1,556,946	$-2,473,952	-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

352

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

$149,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BROWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA ALBERS	TREASURER	2.00	Officer Director	$0	$0	$0
SHAN GLANDON	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT ROBIN	DIRECTOR	2.00	Director	$0	$0	$0
VANI SINGHAL	DIRECTOR	2.00	Director	$0	$0	$0
STEVE COBB	DIRECTOR	2.00	Director	$0	$0	$0
JANET DUFFY	DIRECTOR	2.00	Director	$0	$0	$0
DEANNE DUTTON HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH INBODY	DIRECTOR	2.00	Director	$0	$0	$0
TY JOHANNES	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN LAVARNWAY	DIRECTOR	2.00	Director	$0	$0	$0
KENDALL MULLEN	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY OKOTOGHAIDE	DIRECTOR	2.00	Director	$0	$0	$0
ERIC POLAK	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH REBENTISCH	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA SARTIN	DIRECTOR	2.00	Director	$0	$0	$0
PAIGE SICKING	DIRECTOR	2.00	Director	$0	$0	$0
MAURICE F STORM	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN TOWNSEND	DIRECTOR	2.00	Director	$0	$0	$0
ERICA TOWNSEND-BELL	DIRECTOR	2.00	Director	$0	$0	$0
KANDI WILSON	DIRECTOR	2.00	Director	$0	$0	$0
RAY VANDIVER	EXECUTIVE DIRECTOR THROUGH 2/25/25	40.00	Officer	$149,139	$0	$149,139
STEPHANIE STUMP	INTERIM ED 2/25/25 - 6/30/25	40.00	Officer	$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	$5,174,563	$6,731,509	$37,289,640	$-1,556,946
2024	$4,174,582	$6,648,534	$38,933,319	$-2,473,952
2023	$3,870,490	$6,278,737	$40,905,458	$-2,408,247
2022	$7,199,714	$4,737,341	$42,758,786	$2,462,373
2021	$7,324,907	$1,407,382	$38,934,172	$5,917,525
2020	$8,746,096	$1,726,737	$29,790,969	$7,019,359
2019	$16,191,311	$1,686,748	$25,051,628	$14,504,563
2018	$6,671,612	$1,427,866	$7,651,162	$5,243,746