ORPHEUM CHILDREN'S SCIENCE MUSEUM INC (EIN 371282129) - 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

1991

Legal Domicile

Principal Officer

AARON SUTTON

Phone

2173772579

Tax Period

2021-01-01 to 2021-12-31

ORPHEUM CHILDREN'S SCIENCE MUSEUM INC, founded in 1991, is a small nonprofit that reported $164K in total revenue in fiscal year 2021. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 62% operating margin.

Mission

TO INSPIRE, ENGAGE, AND EDUCATE DIVERSE CHILDREN OF ALL AGES THROUGH EXPLORATION OF THE SCIENCES AND ARTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $905

Program Service Revenue $1,435

Investment Income $153,598

Other Revenue $7,819

TOTAL REVENUE $163,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,668

Fundraising Expenses $0

Program Expenses $49,239

Other Expenses $57,402

TOTAL EXPENSES $62,070

Year-over-Year Comparison

	2021	2020	Change
Revenue	$163,757	$71,925	+1.3%
Expenses	$62,070	$118,784	-0.5%
Net Income	$101,687	$-46,859	-3.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET WATTNEM	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOE MUSKIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BARBARA HUG	SECRETARY	5.00	Officer Director	$0	$0	$0
AARON SUTTON	TREASURER	5.00	Officer Director	$0	$0	$0
BRAD LAPAYNE	DIRECTOR	5.00	Director	$0	$0	$0
JARED FRITZ	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS WARDA	DIRECTOR	5.00	Director	$0	$0	$0
JOHN SULLIVAN	DIRECTOR	5.00	Director	$0	$0	$0
JANICE KOELKEBECK	DIRECTOR	5.00	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
2021	$163,757	$62,070	$379,627	$101,687
2019	$196,222	$226,873	$372,065	$-30,651
2018	$195,486	$231,597	$399,365	$-36,111

ORPHEUM CHILDREN'S SCIENCE MUSEUM INC