The Beaumont Children's Museum

EIN: 352294669 501(c)(3) Arts, Culture & Humanities

Beaumont, TX

Total Revenue
$1,255,749
Total Expenses
$1,094,472
Total Assets
$1,018,844
Net Assets
$991,482
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
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

We believe in learning through playing. The exhibits are carefully selected to promote S.T.E.A.M focused learning(Science, Technology, Engineering, Arts, and Math). We strive to promote a fun and interactive environment where children thrive and become excited about learning.

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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 (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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Governance

Voting Members
12
Independent Members
12
Employees
18
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
5
$68,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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