MID-MICHIGAN CHILDREN'S MUSEUM

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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

2000

Legal Domicile

Principal Officer

ANN DOYLE

Phone

9893996626

Tax Period

2024-01-01 to 2024-12-31

MID-MICHIGAN CHILDREN'S MUSEUM, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $553K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $2.9M represent 64 months of operating reserves.

Mission

TO PROVIDE A HANDS-ON ENVIRONMENT THAT ENGAGES CHILDREN TO USE THEIR CURIOSITY AND CREATIVITY WHILE LEARNING ABOUT THE WONDERS OF OUR WORLD.

Program Service Accomplishments

Program 1

Expenses: $508,388 Revenue: $273,362

THE MID-MICHIGAN CHILDREN'S MUSEUM (MMCM) PROVIDES HANDS ON, INTERACTIVE PLAY EXPERIENCES FOR CHILDREN, FROM INFANCY TO AGE 10, TO LEARN ABOUT THE WORLD. APPROXIMATELY 58,000 CHILDREN, PARENTS...

THE MID-MICHIGAN CHILDREN'S MUSEUM (MMCM) PROVIDES HANDS ON, INTERACTIVE PLAY EXPERIENCES FOR CHILDREN, FROM INFANCY TO AGE 10, TO LEARN ABOUT THE WORLD. APPROXIMATELY 58,000 CHILDREN, PARENTS, TEACHERS, AND CAREGIVERS VISIT MMCM ANNUALLY.

Program 2

Expenses: $26,239

THE OPERATION OF THE MUSEUM GIFT SHOP PROMOTES QUALITY, AGE-APPROPRIATE, EDUCATIONAL PLAY OPPORTUNITIES FOR CHILDREN AND FAMILIES WHO VISIT THE MUSEUM.

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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 $179,885

Program Service Revenue $273,362

Investment Income $17,377

Other Revenue $82,612

TOTAL REVENUE $553,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,087

Fundraising Expenses $12,130

Program Expenses $534,627

Other Expenses $332,382

TOTAL EXPENSES $601,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$553,236	$684,084	-0.2%
Expenses	$601,469	$588,610	+0.0%
Net Income	$-48,233	$95,474	-1.5%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

443

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

$66,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA ARDOUIN	CHAIR	1.00	Officer Director	$0	$0	$0
RYAN SHEPARD	DIRECTOR	1.00	Director	$0	$0	$0
MARISA AHRENS	TREASURER	1.00	Officer Director	$0	$0	$0
LUKE HENDRICK	SECRETARY	1.00	Officer Director	$0	$0	$0
STACIE QUAST	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DR DAVID CLINE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN STIFFLER	DIRECTOR	1.00	Director	$0	$0	$0
KOSTA POVICH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN OPPERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE YOUNDSTROM	DIRECTOR	1.00	Director	$0	$0	$0
DOMINGO VASQUEZ III	DIRECTOR	1.00	Director	$0	$0	$0
ANN DOYLE	EXECUTIVE DI	40.00	Officer	$66,969	$0	$66,969
DENNIS BARLOW	DIRECTOR	1.00	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
2024	$553,236	$601,469	$2,984,777	$-48,233
2023	$684,084	$588,610	$3,003,871	$95,474
2022	$591,788	$561,334	$2,877,193	$30,454
2021	$611,745	$507,483	$2,969,688	$104,262
2020	$392,476	$542,161	$2,752,123	$-149,685
2019	$557,473	$598,651	$2,884,762	$-41,178
2018	$469,953	$538,747	$2,934,437	$-68,794