The Beaumont Children's Museum

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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

2008

Legal Domicile

Principal Officer

Amanda Yarbrough

Phone

4093477919

Tax Period

2024-01-01 to 2024-12-31

The Beaumont Children's Museum, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 13% surplus.

Mission

Ignite the growth of children, families and communities through interactive learning.

Program Service Accomplishments

Program 1

Expenses: $261,435 Revenue: $116,386

Musueum Operations: Aiding the educational, intellectual and cultural development of children and families by making activities available to enterain and educate. During 2024, attendance at the...

Musueum Operations: Aiding the educational, intellectual and cultural development of children and families by making activities available to enterain and educate. During 2024, attendance at the Museum exceeded 65,000.

Program 2

Expenses: $59,601 Revenue: $47,413

Day Camps: Inspiring imagination and creativity through different hands-on interactive projects and visitors from the local community. Camps are designed for children ages 5 through 11. Both half-day and full-day camps are offered. During 2024, there were 15 camp sessions with approximately 230 registrants.

Program 3

Expenses: $112,947 Revenue: $28,995

Educational Services: Programs, including Field Trips, Home School Workshops and Toddler Takeover, are regularly scheduled experiences which provide opportunities to come in contact with a variety of topics. During 2024, there were approximately 170 events or program sessions with approximately 6,300 participants.

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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 $869,845

Program Service Revenue $260,272

Investment Income $3,507

Other Revenue $122,125

TOTAL REVENUE $1,255,749

Expense Breakdown

Grants Paid $366,019

Salaries & Benefits $396,631

Fundraising Expenses $129,510

Program Expenses $917,596

Other Expenses $331,822

TOTAL EXPENSES $1,094,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,255,749	$1,084,263	+0.2%
Expenses	$1,094,472	$782,640	+0.4%
Net Income	$161,277	$301,623	-0.5%

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

250

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

$68,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josh Davis	Treasurer	0.25	Officer Director	$0	$0	$0
D'Ann Douglas	Director	1.00	Director	$0	$0	$0
Jodi Green	Secretary	3.00	Officer Director	$0	$0	$0
Lori Higgins	Director	1.00	Director	$0	$0	$0
Lynn Hill	Vice President	4.00	Officer Director	$0	$0	$0
Fatima Javed	Director	0.25	Director	$0	$0	$0
Sarah Matheny	Director	0.25	Director	$0	$0	$0
John Morrell	Director	0.25	Director	$0	$0	$0
Anna Pappa	Director	0.25	Director	$0	$0	$0
Zach Stiles	Director	1.00	Director	$0	$0	$0
Liza Waddell	Director	10.00	Director	$0	$0	$0
Seth Wells	President	4.00	Officer Director	$0	$0	$0
Amanda Yarbrough	Executive Director	40.00	Officer	$68,000	$0	$68,000

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	$1,255,749	$1,094,472	$1,018,844	$161,277
2023	$1,084,263	$782,640	$882,541	$301,623
2022	$843,720	$644,056	$543,085	$199,664
2021	$612,578	$385,297	$389,878	$227,281
2020	$265,183	$316,313	$157,643	$-51,130
2019	$378,677	$364,820	$160,163	$13,857
2018	$373,599	$356,827	$145,208	$16,772