KOHL CHILDREN'S MUSEUM OF GREATER CHICAGO INC (EIN 363706878) - 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

1990

Legal Domicile

Principal Officer

MIKE DELFINI

Phone

8478326885

Tax Period

2023-07-01 to 2024-06-30

KOHL CHILDREN'S MUSEUM OF GREATER CHICAGO INC, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $17.1M represent 40 months of operating reserves.

Mission

PROVIDE EXPERIENCES AND MEMORIES TO BUILD A FOUNDATION FOR A LIFETIME OF 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,578,212

Program Service Revenue $2,710,673

Investment Income $93,119

Other Revenue $-275,081

TOTAL REVENUE $5,106,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,524,328

Fundraising Expenses $481,798

Program Expenses $4,004,400

Other Expenses $1,865,042

TOTAL EXPENSES $5,389,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,106,923	$3,942,171	+0.3%
Expenses	$5,389,370	$4,890,127	+0.1%
Net Income	$-282,447	$-947,956	-0.7%

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

122

Volunteers

269

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

$384,462

Total Directors

$260,135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YULIA GURMAN	TRUSTEE	0.50	Director	$0	$0	$0
CAROLYN SONG-PEGG	TRUSTEE	0.50	Director	$0	$0	$0
ERINN SIEGEL	TRUSTEE	0.50	Director	$0	$0	$0
ERIN MURRAY BUTLER	TRUSTEE	0.50	Director	$0	$0	$0
ELLEN KAPOOR	TRUSTEE	0.50	Director	$0	$0	$0
DAWN MEINERS	TRUSTEE	0.10	Director	$0	$0	$0
CLAUDIA TEMPLE	TRUSTEE	0.50	Director	$0	$0	$0
CHRIS JACKSON	TRUSTEE	0.50	Director	$0	$0	$0
CARL RUTSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
TIM HANNAHS	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
BRYAN MALIS	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN SCHUSTER	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON ROLEK	TRUSTEE	0.50	Director	$0	$0	$0
ANTHONY LICATA	TRUSTEE	1.00	Director	$0	$0	$0
ANDY ROBERTS	TRUSTEE	0.50	Director	$0	$0	$0
AMY ALBANO	TRUSTEE	0.50	Director	$0	$0	$0
JOHN F BALL JR	TRUSTEE	0.50	Director	$0	$0	$0
JR DEPA	TRUSTEE	0.50	Director	$0	$0	$0
KATIE IREY	TRUSTEE	0.50	Director	$0	$0	$0
LORI CARLSON	TRUSTEE	0.50	Director	$0	$0	$0
STEVE KAVETSIS	TRUSTEE	0.50	Director	$0	$0	$0
SHAUN KHALFAN	TRUSTEE	0.50	Director	$0	$0	$0
RYAN BELL	TRUSTEE	0.50	Director	$0	$0	$0
RITU SINGAL	TRUSTEE	0.50	Director	$0	$0	$0
RACHEL WINER	TRUSTEE	1.00	Director	$0	$0	$0
PAUL SUTENBACH	TRUSTEE	0.50	Director	$0	$0	$0
NAZIA RAOOF	TRUSTEE	0.50	Director	$0	$0	$0
NANCY FIRFER	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL DELFINI	PRESIDENT & CEO	50.00	Officer Director	$231,590	$28,545	$260,135
MATT GIBBONS	TRUSTEE	0.50	Director	$0	$0	$0
MAGGIE HOLTGREIVE SEARLE	TRUSTEE	0.50	Director	$0	$0	$0
LOU BANK	TRUSTEE	0.50	Director	$0	$0	$0
ABHI AGRAWAL	TRUSTEE	0.50	Director	$0	$0	$0
KIMBERLY BORS	IMMEDIATE PAST CHAIR	1.50	Director	$0	$0	$0
ADAM FALKOF	DIRECTOR	0.50	Director	$0	$0	$0
JIM GUERRA	VICE PRESIDENT OF FINANCE	30.00	Officer	$124,327	$0	$124,327
MICHAEL KORMANIK	VP OF MARKETING	40.00	Highest	$140,737	$24,611	$165,348
JENNIFER BARYL	VP OF DEVELOPMENT	40.00	Highest	$153,395	$16,886	$170,281
STEPHANIE BYNUM	VICE PRESIDENT OF PROGRAMS	40.00	Highest	$102,308	$32,049	$134,357

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	$5,106,923	$5,389,370	$18,641,100	$-282,447
2023	$3,942,171	$4,890,127	$18,793,440	$-947,956
2022	$4,962,571	$4,369,161	$19,312,068	$593,410
2021	$2,484,089	$3,320,352	$19,595,160	$-836,263
2020	$2,650,068	$4,369,292	$20,160,925	$-1,719,224
2019	$6,924,124	$4,928,049	$18,822,164	$1,996,075
2018	$8,246,790	$4,469,989	$17,071,302	$3,776,801

KOHL CHILDREN'S MUSEUM OF GREATER CHICAGO INC