MONT BELVIEU, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHAMBERS COUNTY CHILDREN'S MUSEUM, founded in 2019, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $830K, a strong 54% operating margin.
THE CHAMBERS COUNTY CHILDREN'S MUSEUM SEEKS TO INSPIRE DISCOVERY THROUGH INNOVATIVE, HANDS-ON EXPERIENCES AND EXPLORATORY PLAY.
CCCM CELEBRATED A GRAND OPENING WITH THE COMMUNITY ON SATURDAY, JUNE 24TH 2023. IN THIS FIRST 6 MONTHS (AS OF THE CLOSE OF 2023), WE WELCOMED 41,533 GUESTS, CELEBRATED 265 BIRTHDAYS, HELD 8 CAMP...
CCCM CELEBRATED A GRAND OPENING WITH THE COMMUNITY ON SATURDAY, JUNE 24TH 2023. IN THIS FIRST 6 MONTHS (AS OF THE CLOSE OF 2023), WE WELCOMED 41,533 GUESTS, CELEBRATED 265 BIRTHDAYS, HELD 8 CAMP SESSIONS, OFFERED MORE THAN 50 INDIVIDUAL EVENTS AND FIELD TRIPS, AND REGISTERED 344 FAMILIES INTO AN ANNUAL MUSEUM MEMBERSHIP. AS WE PREPARED FOR OPENING, OUR OPERATIONAL PROJECTIONS ANTICIPATED 1,365 DAILY ADMISSION TICKETS PURCHASED EACH MONTH. IN THE LAST 6 MONTHS, WE AVERAGED THE PURCHASE OF 3,604 TICKETS A MONTH, MORE THAN 2.5 TIMES THE NUMBER OF GUESTS WE ANTICIPATED! BIRTHDAY PARTIES EXCEEDED OUR PROJECTIONS AT 3.76 TIMES, AND ANNUAL MUSEUM MEMBERSHIP AT 3.1 TIMES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,523,882 | $1,653,853 | -0.1% |
| Expenses | $694,317 | $90,511 | +6.7% |
| Net Income | $829,565 | $1,563,342 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ASHLEY BOLLICH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY SHIBLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| COURTNEY DORSEY | PROGRAM DIRECTOR | 40.00 |
Officer
Director
|
$41,500 | $0 | $41,500 |
| JESSICA LIGON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MACY MIDDLETON | CHAIR OF BOARD | 5.00 |
Director
|
$0 | $0 | $0 |
| MEGAN CAMPBELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELODY KRAUS | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$63,750 | $0 | $63,750 |
| SANDRA DUREE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| COURTNEY CAYLOR | FINANCIAL SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| KARLA DEAN | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,523,882 | $694,317 | $6,437,160 | $829,565 |
| 2022 | $1,653,853 | $90,511 | $3,373,028 | $1,563,342 |
| 2021 | $261,220 | $26,370 | $333,919 | $234,850 |
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