CHILDREN'S MUSEUM OF JACKSONVILLE (EIN 300436154) - 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

2008

Legal Domicile

Principal Officer

JAIME DORN

Phone

9106502769

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S MUSEUM OF JACKSONVILLE, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $520K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $488K left a modest 6% surplus.

Mission

THE CHILDREN'S MUSEUM OF JACKSONVILLE IS A HANDS-ON, INTERACTIVE MUSEUM FOR FAMILIES AND CHILDREN. IT IS A SPECIAL PLACE FOR THEM TO PLAY, IMAGINE, CREATE, EXPLORE, AND LEARN.

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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 $204,959

Program Service Revenue $303,277

Investment Income $97

Other Revenue $12,145

TOTAL REVENUE $520,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,691

Fundraising Expenses $0

Program Expenses $357,275

Other Expenses $291,921

TOTAL EXPENSES $487,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,478	$427,915	+0.2%
Expenses	$487,612	$393,423	+0.2%
Net Income	$32,866	$34,492	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

$59,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA PLOCICA	EXECUTIVE DI	40.00	Officer	$59,231	$0	$59,231
DENNIS BURGARD	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JENN WISELY	TREASURER	3.00	Officer Director	$0	$0	$0
ADRIANNE HULS	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW MANO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIME DORN	PRESIDENT	1.00	Director	$0	$0	$0
DANNY MILLER	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
2024	No data	No data	No data	No data
2023	$520,478	$487,612	$804,316	$32,866
2022	$427,915	$393,423	$769,851	$34,492
2021	$458,949	$297,365	$735,865	$161,584
2020	$152,244	$241,311	$695,980	$-89,067
2019	$195,152	$172,268	$663,868	$22,884
2018	$258,501	$69,061	$651,437	$189,440

CHILDREN'S MUSEUM OF JACKSONVILLE