KIDS DISCOVERY MUSEUM KIDS DISCOVERY MUSEUM (EIN 300167480) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Kristyn Long

Phone

2068554650

Tax Period

2024-01-01 to 2024-12-31

KIDS DISCOVERY MUSEUM KIDS DISCOVERY MUSEUM, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $519K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $667K exceeded revenue, resulting in a 29% operating deficit.

Mission

KiDiMu is a hub for early childhood development, creating experiences centered on playful learning that supports the broader community and children's current and emerging needs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $232,229

Program Service Revenue $286,530

Investment Income $0

Other Revenue $0

TOTAL REVENUE $518,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,586

Fundraising Expenses $116,265

Program Expenses $454,268

Other Expenses $306,059

TOTAL EXPENSES $666,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,759	$566,020	-0.1%
Expenses	$666,645	$627,473	+0.1%
Net Income	$-147,886	$-61,453	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$72,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corinne Wolff	Executive Director	20	Officer	$44,307	$0	$44,307
Ratael Del Castillo	Executive Director	15	Officer	$28,311	$0	$28,311
Guy Friedel	Board Member	2	Director	$0	$0	$0
Jeff Tracy	Board Member	2	Director	$0	$0	$0
Anne Reusche	Board Member	2	Director	$0	$0	$0
Ryan Boscow	Treasurer	2	Director	$0	$0	$0
Kristyn Long	President	30	Officer Director	$0	$0	$0
Jordan Reijnen	Board Member	2	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	$518,759	$666,645	$1,691,087	$-147,886
2023	$566,020	$627,473	$1,829,897	$-61,453
2022	$610,462	$610,131	$1,898,248	$331
2021	$479,568	$464,691	$1,939,198	$14,877
2020	$349,626	$377,246	$1,913,234	$-27,620
2019	$358,053	$429,096	$1,950,278	$-71,043
2018	$360,394	$461,644	$2,025,057	$-101,250

KIDS DISCOVERY MUSEUM KIDS DISCOVERY MUSEUM