The Trailhead Childrens Museum (EIN 262162713) - 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

2008

Legal Domicile

Principal Officer

KATIE MUELLER

Phone

9703497160

Tax Period

2023-01-01 to 2023-12-31

The Trailhead Childrens Museum, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $322K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum.

Mission

TO OFFER AN ENGAGING AND DYNAMIC ENVIRONMENT THAT INSPIRES CHILDREN AND FAMILIES TO EXPLORE,CREATE, AND LEARN TOGETHER THROUGH DISCOVERY AND PLAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $107,455

Program Service Revenue $212,519

Investment Income $0

Other Revenue $2,498

TOTAL REVENUE $322,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,833

Fundraising Expenses $0

Program Expenses $236,199

Other Expenses $130,069

TOTAL EXPENSES $331,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,472	$160,031	+1.0%
Expenses	$331,902	$124,167	+1.7%
Net Income	$-9,430	$35,864	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE MUELLER	PRESIDENT	1.50	Officer	$0	$0	$0
ERIN FABBRE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MELISSA FENLON	SECRETARY	1.50	Officer	$0	$0	$0
CATHLEEN RANCOURT	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ EWING	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXA ZIN	BOARD MEMBER	1.50	Director	$0	$0	$0
ABBY BACHOFER	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
2024	No data	No data	No data	No data
2023	$322,472	$331,902	$75,964	$-9,430
2018	$164,889	$167,351	$60,918	$-2,462

The Trailhead Childrens Museum