CHAMBERS COUNTY CHILDREN'S MUSEUM (EIN 301211457) - 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

2019

Legal Domicile

Principal Officer

MELODY KRAUS

Phone

8323070290

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

THE CHAMBERS COUNTY CHILDREN'S MUSEUM SEEKS TO INSPIRE DISCOVERY THROUGH INNOVATIVE, HANDS-ON EXPERIENCES AND EXPLORATORY PLAY.

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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 $1,250,467

Program Service Revenue $249,726

Investment Income $13,057

Other Revenue $10,632

TOTAL REVENUE $1,523,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,721

Fundraising Expenses $706

Program Expenses $117,563

Other Expenses $508,596

TOTAL EXPENSES $694,317

Year-over-Year Comparison

	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%

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

$105,250

Total Directors

$105,250

Key Employees

Highest Compensated

reported

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

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	$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

CHAMBERS COUNTY CHILDREN'S MUSEUM