Jackson Hole Childrens Museum Inc (EIN 274118586) - 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

2011

Legal Domicile

Principal Officer

Brooke Robertson

Phone

3077333996

Tax Period

2024-07-01 to 2025-06-30

Jackson Hole Childrens Museum Inc, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 58% operating margin.

Mission

To ignite every kid's potential through creativity, learning 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 (2024)

Revenue Breakdown

Contributions & Grants $1,991,669

Program Service Revenue $173,180

Investment Income $23,463

Other Revenue $1,116

TOTAL REVENUE $2,189,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,431

Fundraising Expenses $186,222

Program Expenses $386,913

Other Expenses $418,847

TOTAL EXPENSES $918,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,189,428	$2,027,178	+0.1%
Expenses	$918,278	$698,078	+0.3%
Net Income	$1,271,150	$1,329,100	0.0%

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

$119,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KJ Morris	Founder	1.00	Director	$0	$0	$0
Jean Lewis	Board Member	1.00	Director	$0	$0	$0
Brendan McDermott	Treasurer	1.00	Officer Director	$0	$0	$0
Brooke Robertson	President	1.00	Officer Director	$0	$0	$0
Sheryl Flug	Vice President	1.00	Officer Director	$0	$0	$0
Grace Johnston	Board Member	1.00	Officer Director	$0	$0	$0
Doug Langen	Board Member	1.00	Director	$0	$0	$0
Ellen Scott Williams	Board Member	1.00	Director	$0	$0	$0
Laura Buhl	Secretary	1.00	Director	$0	$0	$0
Ethan Lobdell	Executive Director	40.00	Officer	$116,479	$3,213	$119,692

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	$2,189,428	$918,278	$3,334,069	$1,271,150
2024	No data	No data	No data	No data
2023	$637,025	$681,475	$528,874	$-44,450
2022	$743,243	$596,467	$574,537	$146,776
2021	$765,489	$437,193	$498,033	$328,296
2020	$384,051	$350,887	$167,544	$33,164
2019	$351,558	$378,421	$92,442	$-26,863
2018	$325,052	$340,105	$102,691	$-15,053

Jackson Hole Childrens Museum Inc