MOUNTAIN TOP CHILDRENS MUSEUM INC (EIN 300101161) - 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

2001

Legal Domicile

Phone

9704537878

Tax Period

2023-01-01 to 2023-12-31

MOUNTAIN TOP CHILDRENS MUSEUM INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $346K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Educational institution that promotes informal learning through interactive exhibits and programs imaginative play and engagement in active experiences

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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 $96,736

Program Service Revenue $224,189

Investment Income $2,790

Other Revenue $22,470

TOTAL REVENUE $346,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,429

Fundraising Expenses $25,995

Program Expenses $316,296

Other Expenses $139,136

TOTAL EXPENSES $371,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,185	$456,477	-0.2%
Expenses	$371,565	$357,437	+0.0%
Net Income	$-25,380	$99,040	-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
Del Deocampo	President	1.00	Officer Director	$0	$0	$0
Paul Hitzhusen	Treasurer	1.00	Officer Director	$0	$0	$0
Kate TilleryDanzer	Secretary	1.00	Officer Director	$0	$0	$0
Laura Horvath	Director	1.00	Director	$0	$0	$0
Jim Myers	Director	1.00	Director	$0	$0	$0
Karin Sullivan	Director	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	$346,185	$371,565	$219,319	$-25,380
2022	$456,477	$357,437	$243,385	$99,040
2021	$235,229	$179,302	$145,383	$55,927
2019	$193,026	$204,877	$84,100	$-11,851
2018	$264,400	$228,516	$95,970	$35,884

MOUNTAIN TOP CHILDRENS MUSEUM INC