AMUSE'UM COLUMBIA 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

2009

Principal Officer

MAEGHAN WALL

Phone

9312236337

Tax Period

2025-01-01 to 2025-12-31

AMUSE'UM COLUMBIA CHILDRENS MUSEUM, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $212K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

TO OPEN A WORLD OF PAST, PRESENT, AND FUTURE EXPLORATION THAT ENCOURAGES ALL CHILDREN TO BE THINKER, LEARNERS, AND CREATORS.

Program Service Accomplishments

Program 1

Expenses: $150,469

PROVIDED A CHILDREN'S MUSEUM AS AN EXPERIENCIAL EDUCATIONAL FACILITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $221,885

Program Service Revenue $0

Investment Income $84

Other Revenue $-9,806

TOTAL REVENUE $212,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,587

Fundraising Expenses $0

Program Expenses $150,469

Other Expenses $85,653

TOTAL EXPENSES $216,240

Year-over-Year Comparison

	2025	2024	Change
Revenue	$212,163	$235,294	-0.1%
Expenses	$216,240	$242,845	-0.1%
Net Income	$-4,077	$-7,551	-0.5%

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

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

$29,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE WEBBER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE COLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA LAFFEY	VISIONARY CH	1.00	Officer Director	$0	$0	$0
KRISTIN MATHIS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN OTERO	BOARD MEMBER	1.00	Director	$0	$0	$0
KAILEN LONG	CHAIR	1.00	Officer Director	$0	$0	$0
MARY COCKRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE DAVIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE JANOWICZ	EVENTS CHAIR	1.00	Officer Director	$0	$0	$0
KRISTEN HORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTY WARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN MUEHLBAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA GORDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA LEIGH HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATY HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBE UTTER	TREASURER	1.00	Officer Director	$0	$0	$0
JILL VANWORMER	BOARD MEMBER	1.00	Director	$0	$0	$0
TANA VIGUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAEGHAN WALL	EXECUTIVE DI	40.00	Officer	$29,077	$0	$29,077
LESLIE MCBROOM	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	$212,163	$216,240	$107,325	$-4,077
2024	$235,294	$242,845	$113,479	$-7,551
2023	$250,565	$255,245	$119,514	$-4,680
2022	$232,399	$275,992	$129,422	$-43,593
2021	$342,926	$256,601	$166,843	$86,325
2020	$215,420	$205,121	$116,716	$10,299