LOUIS J KOCH FAMILY CHILDREN'S MUSEUM OF EVANSVILLE INC (EIN 351951848) - 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

1995

Legal Domicile

Principal Officer

NATHAN HADDIX

Phone

8126432663

Tax Period

2022-07-01 to 2023-06-30

LOUIS J KOCH FAMILY CHILDREN'S MUSEUM OF EVANSVILLE INC, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2022. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 18% operating margin.

Mission

TO CREATE EXTRAORDINARY EXPERIENCES THAT IGNITE THE IMAGINATIONS OF CHILDREN AND FAMILIES THROUGH THE POWER OF 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 (2022)

Revenue Breakdown

Contributions & Grants $1,116,879

Program Service Revenue $473,922

Investment Income $2,300

Other Revenue $-10,498

TOTAL REVENUE $1,582,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $587,548

Fundraising Expenses $155,752

Program Expenses $978,731

Other Expenses $705,309

TOTAL EXPENSES $1,292,857

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,582,603	$826,184	+0.9%
Expenses	$1,292,857	$970,440	+0.3%
Net Income	$289,746	$-144,256	-3.0%

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

$80,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY ROBBINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILL CARTWRIGHT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID WALSH	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH GILBERG	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY DEARWESTER	DIRECTOR	1.00	Director	$0	$0	$0
TRISHA NEIDIG	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA HATFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JENNA RICHARDT	DIRECTOR	1.00	Director	$0	$0	$0
NATE HAHN	DIRECTOR	1.00	Director	$0	$0	$0
WOLFI ROEHRBORN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HICKS	DIRECTOR	1.00	Director	$0	$0	$0
TYNESHA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MILLER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE TERRY	EXECUTIVE DIRECTOR	40.00	Officer	$79,173	$1,090	$80,263

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,582,603	$1,292,857	$2,930,402	$289,746
2022	$826,184	$970,440	$2,626,868	$-144,256
2021	$733,984	$835,589	$2,890,035	$-101,605
2020	$914,352	$998,686	$2,967,094	$-84,334
2019	$826,234	$1,043,809	$2,970,921	$-217,575
2018	$938,507	$972,009	$3,174,008	$-33,502

LOUIS J KOCH FAMILY CHILDREN'S MUSEUM OF EVANSVILLE INC