Fairbanks Childrens Museum

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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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Fairbanks Childrens Museum, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $697K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $631K left a modest 10% surplus.

Mission

The mission of the Fairbanks Childrens Museum is to inspire and connect families through discovery and the power of play.

Program Service Accomplishments

Program 1

Expenses: $482,991 Revenue: $398,966

Programs provide educational activities for children and their families with hands-on, explorative exhibits and programs, serving approximately 40,000 adults and children per year.

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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 $217,694

Program Service Revenue $398,966

Investment Income $692

Other Revenue $80,094

TOTAL REVENUE $697,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $375,216

Fundraising Expenses $28,316

Program Expenses $482,991

Other Expenses $255,792

TOTAL EXPENSES $631,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,446	$475,587	+0.5%
Expenses	$631,008	$505,431	+0.2%
Net Income	$66,438	$-29,844	-3.2%

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
Heidi Wood	Director	1.00	Director	$0	$0	$0
Donald Crocker	Director	1.00	Director	$0	$0	$0
Jaime Jones	Director	1.00	Director	$0	$0	$0
Christine Luper	President	1.00	Officer Director	$0	$0	$0
Nikole Schick	Vice-President	1.00	Officer Director	$0	$0	$0
Lena Krutikov	Treasurer	1.00	Officer Director	$0	$0	$0
Kalene Anundson	Secretary	1.00	Officer Director	$0	$0	$0
Sarah Robinson	Former President	2.00		$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	$697,446	$631,008	$497,097	$66,438
2022	$475,587	$505,431	$430,917	$-29,844
2021	$480,431	$416,900	$445,709	$63,531
2021	$472,059	$413,565	$445,328	$58,494
2020	$405,954	$269,951	$382,801	$136,003
2020	$422,485	$278,468	$390,815	$144,017
2019	$425,036	$445,144	$235,706	$-20,108
2018	$530,708	$452,074	$277,390	$78,634