ST GEORGE CHILDRENS MUSEUM (EIN 274166652) - 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

WILL CRAVEN

Phone

4359864000

Tax Period

2023-01-01 to 2023-12-31

ST GEORGE CHILDRENS MUSEUM, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $828K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 17% operating margin.

Mission

THE ST. GEORGE CHILDREN'S MUSEUM PROVIDES VIBRANT AND ENGAGING INTERACTIVE ACTIVITIES THAT INVITE CHILDREN AND FAMILIES TO DISCOVER, IMAGINE, AND CREATE.

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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 $286,592

Program Service Revenue $537,170

Investment Income $4,196

Other Revenue $400

TOTAL REVENUE $828,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,322

Fundraising Expenses $19,234

Program Expenses $627,708

Other Expenses $204,040

TOTAL EXPENSES $687,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$828,358	$611,980	+0.4%
Expenses	$687,362	$589,740	+0.2%
Net Income	$140,996	$22,240	+5.3%

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

N/A

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

$72,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL CRAVEN	NEW EXHIBIT	40.00	Officer	$72,866	$0	$72,866
DANIELLE EDGREN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MATT HARRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF HUNT	EMERITUS MEM	2.00	Officer Director	$0	$0	$0
KURT IVIE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANNIELLE LARKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY SHIPLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
BRAYDEN STRATE	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE WHEELER	BOARD MEMBER	2.00	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	$828,358	$687,362	$770,042	$140,996
2022	$611,980	$589,740	$645,302	$22,240
2021	$931,671	$723,312	$624,795	$208,359
2020	$523,414	$515,478	$391,399	$7,936
2019	$626,663	$582,212	$388,845	$44,451
2018	$636,422	$584,845	$336,476	$51,577

ST GEORGE CHILDRENS MUSEUM