The Children's Museum Guild Inc

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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

1978

Legal Domicile

Phone

3173343322

Tax Period

2024-01-01 to 2024-12-31

The Children's Museum Guild Inc, founded in 1978, is a small nonprofit that reported $849K in total revenue in fiscal year 2024.

Mission

The Children's Museum Guild, Inc. is an independent volunteer organization committed to help promote and support The Children's Museum of Indianapolis, Inc. through fund-raising projects and volunteer assistance.

Program Service Accomplishments

Program 1

Expenses: $832,557 Revenue: $45,059

THE CHILDREN'S MUSEUM GUILD, INC. (THE GUILD) WAS FOUNDED TO SUPPORT THE CHILDREN'S MUSEUM OF INDIANAPOLIS (THE MUSEUM). THE GUILD IS INVOLVED IN SEVERAL PROJECTS TO HELP RAISE FUNDS FOR THE...

THE CHILDREN'S MUSEUM GUILD, INC. (THE GUILD) WAS FOUNDED TO SUPPORT THE CHILDREN'S MUSEUM OF INDIANAPOLIS (THE MUSEUM). THE GUILD IS INVOLVED IN SEVERAL PROJECTS TO HELP RAISE FUNDS FOR THE CHILDREN'S MUSEUM OF INDIANAPOLIS. IN ADDITION, THE ORGANIZATION HAS MANY INITIATIVES THAT PROMOTE THE MUSEUM AND FURTHER THE MISSION OF THE MUSEUM BY CONNECTING CHILDREN IN THE COMMUNITY WITH PARTS OF THE MUSEUM. (CONTINUED ON SCHEDULE O)

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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 (2024)

Revenue Breakdown

Contributions & Grants $902,488

Program Service Revenue $45,059

Investment Income $104

Other Revenue $-98,265

TOTAL REVENUE $849,386

Expense Breakdown

Grants Paid $751,477

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $832,557

Other Expenses $81,080

TOTAL EXPENSES $832,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$849,386	$842,828	+0.0%
Expenses	$832,557	$829,905	+0.0%
Net Income	$16,829	$12,923	+0.3%

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

N/A

Volunteers

100

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
Abby Hilbrich	Assistant Treasurer 10 MO	1.0	Officer Director	$0	$0	$0
AIMEE SCHEUERMANN	CORRESPONDING SECRETARY - 2 MO	1.0	Officer Director	$0	$0	$0
COLE HEALY	Treasurer - 2 MO	1.0	Officer Director	$0	$0	$0
Erin Ravensberg	Corresponding Secretary - 10 MO	1.0	Officer Director	$0	$0	$0
Jen Triplett	Immediate Past President - 10 MO/PRESIDENT - 2MO	1.0	Officer Director	$0	$0	$0
Julie O'Brien	Treasurer - 10 MO/ASSISTANT TREASURER - 2 MO	1.0	Officer Director	$0	$0	$0
Lauren Rapp	Vice President 10 MO	1.0	Officer Director	$0	$0	$0
Meghan Morris	Recording Secretary - 10 MO	1.0	Officer Director	$0	$0	$0
Molly Winkler	President - 10 MO/VICE PRESIDENT- 2 MO	1.0	Officer Director	$0	$0	$0
SALLY AKERS	RECORDING SECRETARY - 2 MO	1.0	Officer Director	$0	$0	$0
JENNIFER POPE	BOARD MEMBER - 2 MO	1.0	Director	$0	$0	$0
JERRI RAMSEY	BOARD MEMBER - 2 MO	1.0	Director	$0	$0	$0
Patti Brown	Board Member - 10 MO	1.0	Director	$0	$0	$0
Val Campbell	Board Member - 10 MO	1.0	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	$849,386	$832,557	$263,879	$16,829
2023	$842,828	$829,905	$246,614	$12,923
2022	$769,804	$754,609	$233,691	$15,195
2021	$698,065	$681,842	$218,496	$16,223
2020	$132,989	$95,121	$202,273	$37,868
2019	$797,823	$775,206	$164,405	$22,617
2018	$718,666	$713,243	$142,108	$5,423