CHILDREN'S MUSEUM FOUNDATION CORPORATION (EIN 371320003) - 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

1993

Legal Domicile

Principal Officer

BETSY DOLLAR

Phone

2179714435

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S MUSEUM FOUNDATION CORPORATION, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $982K left a modest 12% surplus.

Mission

PROVIDE IMAGINATIVE, ENTERTAINING AND PARTICIPATORY EXPERIENCES IN THE ARTS, SCIENCES AND HUMANITITES.

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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 $1,323,218

Program Service Revenue $385,586

Investment Income $33,487

Other Revenue $-4,014

TOTAL REVENUE $1,738,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,684

Fundraising Expenses $61,009

Program Expenses $728,312

Other Expenses $580,104

TOTAL EXPENSES $1,066,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,738,277	$994,472	+0.7%
Expenses	$1,066,788	$1,194,779	-0.1%
Net Income	$671,489	$-200,307	-4.4%

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

$113,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY DOLLAR	PRESIDENT	25.00	Officer Director	$0	$0	$0
BROOK CROKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE CRANFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE KEIM	TREASURER	10.00	Officer Director	$0	$0	$0
KAMI HARLESS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BAZAN	DIRECTOR	1.00	Director	$0	$0	$0
TAIT BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
AMY CHANG	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HANSEN-SCHMADEKE	DIRECTOR	1.00	Director	$0	$0	$0
BRYEN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MOODY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NICKELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL LEAK	DIRECTOR	1.00	Director	$0	$0	$0
LEAH WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$109,600	$3,450	$113,050

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	$1,738,277	$1,066,788	$4,896,992	$671,489
2023	$994,472	$1,194,779	$4,207,788	$-200,307
2022	$737,483	$1,417,481	$4,458,668	$-679,998
2021	$664,344	$1,086,054	$5,283,537	$-421,710
2020	$540,483	$1,034,699	$5,819,874	$-494,216
2019	$756,701	$1,221,985	$6,596,428	$-465,284
2018	$1,115,927	$981,811	$7,253,306	$134,116

CHILDREN'S MUSEUM FOUNDATION CORPORATION