NORTHEAST TEXAS CHILDRENS MUSEUM

EIN: 311492241 501(c)(3) Arts, Culture & Humanities

COMMERCE, TX

Total Revenue
$504,099
Total Expenses
$392,312
Total Assets
$1,780,284
Net Assets
$1,608,308
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Phone
9038866055
Tax Period
2024-01-01 to 2024-12-31

NORTHEAST TEXAS CHILDRENS MUSEUM, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $504K in total revenue in fiscal year 2024. The organization ran a surplus of $112K, a strong 22% operating margin.

Mission

THE MUSEUM PROVIDES EDUCATIONAL EXHIBITIS FOR CHILDREN. THE INTERACTIVE EXHIBITS ENCOURAGE THE PARTICIPATION OF ALL AGES WITH THE EMPHASIS ON CHILDREN IN THE AREA OF HEALTH, HISTORY AND MUSIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $156,301
Program Service Revenue $338,237
Investment Income $9,561
Other Revenue $0
TOTAL REVENUE $504,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $177,219
Fundraising Expenses $0
Program Expenses $375,820
Other Expenses $215,093
TOTAL EXPENSES $392,312

Year-over-Year Comparison

2024 2023 Change
Revenue $504,099 $487,834 +0.0%
Expenses $392,312 $385,723 +0.0%
Net Income $111,787 $102,111 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
18
Volunteers
5

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
4
$0
Total Directors
17
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE HUNTER BOARD MEMBER 2.00
Director
$0 $0 $0
SHARLINE FREEMAN EXECUTIVE DIRECTOR 32.00
Director Key Emp
$0 $0 $0
BETH DATTOMO BOARD MEMBER 2.00
Director
$0 $0 $0
BRENT FOSTER BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN ROMAN BOARD MEMBER 2.00
Director
$0 $0 $0
ABBIE HARPER BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE HORNE BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE MCLEROY BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE MULLER BOARD MEMBER 2.00
Director
$0 $0 $0
MARY BETH SAMPSON PERRY BOARD MEMBER 2.00
Director
$0 $0 $0
MANDY STEWART BOARD MEMBER 2.00
Director
$0 $0 $0
BECKEY THOMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT WARD BOARD MEMBER 2.00
Director
$0 $0 $0
BONNIE HUNTER PRESIDENT 2.00
Officer Director
$0 $0 $0
BECKY ADAMS SECRETARY 2.00
Officer Director
$0 $0 $0
MARY HENDRIX VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JASON THOMPSON TREASURER 2.00
Officer 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 $504,099 $392,312 $1,780,284 $111,787
2023 $487,834 $385,723 $1,499,937 $102,111
2022 $798,334 $344,682 $1,401,641 $453,652
2021 $305,968 $276,912 $1,174,661 $29,056
2020 $210,251 $237,525 $1,152,198 $-27,274
2019 $420,029 $300,169 $1,169,174 $119,860
2018 $288,189 $222,125 $778,635 $66,064
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NORTHEAST TEXAS CHILDRENS MUSEUM with other nonprofits in Texas and across the country.