PRETEND CITY THE CHILDREN'S MUSEUM OF ORANGE COUNTY

EIN: 330761254 501(c)(3) Arts, Culture & Humanities

IRVINE, CA

Total Revenue
$8,315,533
Total Expenses
$4,167,147
Total Assets
$17,401,914
Net Assets
$15,538,143
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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
1997
Legal Domicile
CA
Principal Officer
ELLEN PAIS
Phone
9494283900
Tax Period
2023-01-01 to 2023-12-31

PRETEND CITY THE CHILDREN'S MUSEUM OF ORANGE COUNTY, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $4.1M, a strong 50% operating margin.

Mission

EDUCATIONAL EXPERIENCES FOR YOUNG CHILDREN

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,257,484
Program Service Revenue $2,950,519
Investment Income $85,102
Other Revenue $22,428
TOTAL REVENUE $8,315,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,385,851
Fundraising Expenses $908,048
Program Expenses $2,695,070
Other Expenses $1,781,296
TOTAL EXPENSES $4,167,147

Year-over-Year Comparison

2023 2022 Change
Revenue $8,315,533 $9,811,204 -0.2%
Expenses $4,167,147 $3,365,269 +0.2%
Net Income $4,148,386 $6,445,935 -0.4%
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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Governance

Voting Members
24
Independent Members
24
Employees
54
Volunteers
774

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
7
$485,358
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ellen Pais Executive Director 40.0
Officer
$173,678 $14,494 $188,172
Sue Harrison Chief Development Officer 40.0
Officer
$161,458 $386 $161,844
Maria Tinajero-Dowdle Chief Operating Officer 40.0
Officer
$122,937 $12,405 $135,342
Barbara Powers Major Gifts Officer 40.0
Highest
$102,743 $6,966 $109,709
Erin Boyl Chair 1.0
Officer Director
$0 $0 $0
Mark Montoya Vice Chair 1.0
Officer Director
$0 $0 $0
Jennifer Buchheim Treasurer 1.0
Officer Director
$0 $0 $0
Adina Stowell Secretary 1.0
Officer Director
$0 $0 $0
Anya Popov BOARD MEMBER 1.0
Director
$0 $0 $0
Travis Boyd BOARD MEMBER 1.0
Director
$0 $0 $0
Barbara Bitzer BOARD MEMBER 1.0
Director
$0 $0 $0
Daniel Campos BOARD MEMBER 1.0
Director
$0 $0 $0
Bill H Lyon BOARD MEMBER 1.0
Director
$0 $0 $0
Kyle Suryan BOARD MEMBER 1.0
Director
$0 $0 $0
Kari Moore BOARD MEMBER 1.0
Director
$0 $0 $0
Kevin Rubin BOARD MEMBER 1.0
Director
$0 $0 $0
Mona Shah BOARD MEMBER 1.0
Director
$0 $0 $0
Sandy Peffer-Stone BOARD MEMBER 1.0
Director
$0 $0 $0
Michelle Barto BOARD MEMBER 1.0
Director
$0 $0 $0
Randy Wood BOARD MEMBER 1.0
Director
$0 $0 $0
Lilian Chung BOARD MEMBER 1.0
Director
$0 $0 $0
Nelma Maddox BOARD MEMBER 1.0
Director
$0 $0 $0
Andrew Morrow BOARD MEMBER 1.0
Director
$0 $0 $0
Trevor Tait BOARD MEMBER 1.0
Director
$0 $0 $0
Kathy Mohanna BOARD MEMBER 1.0
Director
$0 $0 $0
Casey McCracken BOARD MEMBER 1.0
Director
$0 $0 $0
Iman Movahed BOARD MEMBER 1.0
Director
$0 $0 $0
Carl Tong BOARD MEMBER 1.0
Director
$0 $0 $0
Alexandra Mars Airth CO-FOUNDER NON VOTING 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 No data No data No data No data
2023 $8,315,533 $4,167,147 $17,401,914 $4,148,386
2022 $9,811,204 $3,365,269 $13,396,664 $6,445,935
2022 $9,811,204 $3,365,269 $13,396,664 $6,445,935
2021 $5,307,442 $2,319,272 $6,089,544 $2,988,170
2020 $3,180,477 $1,889,291 $2,436,991 $1,291,186
2019 $2,907,412 $2,953,896 $1,077,794 $-46,484
2018 $2,679,778 $3,364,923 $1,070,308 $-685,145
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