CHILDREN'S MUSEUM FOUNDATION CORPO… - Form 990 Financial Data

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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 $1.7M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $671K, a strong 39% operating margin.

Mission

TO CREATE EXPERIENCES FOR ALL THAT INSPIRE LEARNING AND DISCOVERY THROUGH PLAY. KIDZEUM IS COMMITTED TO NURTURING HEALTH AND WELLNESS, PROMOTING SCIENCE EDUCATION AND CAREERS AND DEVELOPING ENVIRONMENTAL AND GLOBAL AWARENESS THROUGH INNOVATIVE EXHIBITS AND PROGRAMS FOR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $728,312 Revenue: $414,072

THE ORGANIZATION'S EXEMPT PURPOSE IS THE OPERATION OF A CHILDREN'S MUSEUM. THROUGH OUT THE MUSEUM, THE ORGANIZATION HAS PROVIDED AN INTERACTIVE LEARNING ENVIRONMENT FOR CHILDREN FROM ALL BACKGROUNDS AND ABILITIES. THE ORGANIZATION PROVIDES LEARNING ACTIVITIES FOR CHILDREN WITH VARIOUS EXHIBITS PROMOTING A HEALTHY EARTH, COMMUNITY AND BODY. WITH HEALTHY EARTH EXHIBITS, CHILDREN LEARN HOW TO MAKE SMART CHOICES IN THE WAY WE USE THE LAND, WATER, SOIL AND OTHER RESOURCES. WITH HEALTHY COMMUNITY EXHIBITS, CHILDREN PROVIDES INFORMATION ON VARIOUS ROLES OF DEDICATED PEOPLE IN THE COMMUNITY AND THE SERVICES THEY PROVIDE. AND, THROUGH HEALTHY BODY EXHIBITS, CHILDREN ARE GIVEN INFORMATION ON HOW BODIES WORK WHICH LEADS THEM TO MAKE SMART CHOICES ON HEALTHY LIVING.

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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