TERRE HAUTE CHILDREN'S MUSEUM INC (EIN 311224051) - 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

1980

Legal Domicile

Principal Officer

SUSAN TURNER

Phone

8122355548

Tax Period

2023-01-01 to 2023-12-31

TERRE HAUTE CHILDREN'S MUSEUM INC, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $3.8M represent 38 months of operating reserves.

Mission

THE MUSEUM IS A COMMUNITY INVOLVED EDUCATIONAL AND CULTURAL FACILITY DESIGNED ESPECIALLY FOR YOUNG PEOPLE, WHICH ENCOURAGES CURIOSITY THROUGH HANDS-ON ACTIVITIES.

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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 $597,531

Program Service Revenue $0

Investment Income $34

Other Revenue $607,795

TOTAL REVENUE $1,205,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,193

Fundraising Expenses $48,770

Program Expenses $1,080,432

Other Expenses $576,170

TOTAL EXPENSES $1,178,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,205,360	$939,913	+0.3%
Expenses	$1,178,363	$1,191,754	0.0%
Net Income	$26,997	$-251,841	-1.1%

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

$109,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE FREY	BOARD MEMBER	3.00	Director	$0	$0	$0
ERIK HAYES	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN NEWPORT	BOARD MEMBER	3.00	Director	$0	$0	$0
AMBER BURBRINK	BOARD MEMBER	3.00	Director	$0	$0	$0
RICK BURGER	BOARD MEMBER	3.00	Director	$0	$0	$0
ARPITA BAVISHI	PRESIDENT	3.00	Officer Director	$0	$0	$0
STAN HAWTHORNE	BOARD MEMBER	3.00	Director	$0	$0	$0
TODD HEIN	BOARD MEMBER	3.00	Director	$0	$0	$0
MARK MCCREERY	BOARD MEMBER	3.00	Director	$0	$0	$0
JACLYN WALTERS	TREASURER	3.00	Officer Director	$0	$0	$0
JENNIFER-ISBELL SCOTT	BOARD MEMBER	3.00	Director	$0	$0	$0
JEANETTE WINCHESTER	BOARD MEMBER	3.00	Director	$0	$0	$0
TIM FOUSE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
RENEE BILYEU	BOARD MEMBER	3.00	Director	$0	$0	$0
HEATHER FORTUNE	BOARD MEMBER	3.00	Director	$0	$0	$0
DANIELLE ISBELL	BOARD MEMBER	3.00	Director	$0	$0	$0
BETSY PEPERAK	BOARD MEMBER	3.00	Director	$0	$0	$0
JULIE SCHLOSSER	BOARD MEMBER	3.00	Director	$0	$0	$0
JONATHAN WRIGHT	BOARD MEMBER	3.00	Director	$0	$0	$0
ALEX ALLEN-HODGE	BOARD MEMBER	3.00	Director	$0	$0	$0
SUSAN TURNER	EXEC DIRECTOR	40.00	Officer	$109,635	$0	$109,635

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	$1,205,360	$1,178,363	$3,966,795	$26,997
2022	$939,913	$1,191,754	$3,939,598	$-251,841
2021	$1,039,404	$825,707	$4,191,400	$213,697
2020	$716,893	$795,130	$3,977,786	$-78,237
2019	$890,485	$890,923	$3,906,124	$-438
2018	$832,845	$774,197	$3,907,016	$58,648

TERRE HAUTE CHILDREN'S MUSEUM INC