MADISON CHILDREN'S MUSEUM INC (EIN 391383497) - 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

1980

Legal Domicile

Principal Officer

MATT PREMO

Phone

6082566445

Tax Period

2024-07-01 to 2025-06-30

MADISON CHILDREN'S MUSEUM INC, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $5.9M exceeded revenue, resulting in a 54% operating deficit.

Mission

MADISON CHILDREN'S MUSEUM PROVIDES EDUCATIONAL EXHIBITS AND PROGRAMS FOR LEARNING THROUGH PLAY

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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 $3,626,118

Program Service Revenue $0

Investment Income $179,241

Other Revenue $0

TOTAL REVENUE $3,805,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,336,403

Fundraising Expenses $976,910

Program Expenses $3,765,449

Other Expenses $2,520,149

TOTAL EXPENSES $5,856,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,805,359	$9,579,088	-0.6%
Expenses	$5,856,552	$5,229,726	+0.1%
Net Income	$-2,051,193	$4,349,362	-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

303

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

$128,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE CHANG-DER BEDROSIAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN SHUTTS	DIRECTOR	1.00	Director	$0	$0	$0
ASYA ALEXANDROVICH	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN CHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARTA GIALAMAS	DIRECTOR	1.00	Director	$0	$0	$0
CRISTINA CHOI	DIRECTOR	1.00	Director	$0	$0	$0
JANE VILLA	DIRECTOR	1.00	Director	$0	$0	$0
MARIA SOBRIDO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CONDELLA	OFFICER AT LARGE	1.00	Officer Director	$0	$0	$0
MATT CORNWELL	OFFICER AT LARGE	1.00	Officer Director	$0	$0	$0
SYDNEY VANBERG	SECRETARY	0.50	Officer Director	$0	$0	$0
MATT PREMO	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
JOEL MARTIN	VICE CHAIR & TREASURER	1.00	Officer Director	$0	$0	$0
TOM LINFIELD	PRESIDENT & CEO	35.00	Officer	$85,361	$4,951	$90,312
DEB GILPIN	PRESIDENT & CEO (FORMER)	35.00	Officer	$36,642	$1,955	$38,597

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	$3,805,359	$5,856,552	$16,438,434	$-2,051,193
2024	$9,579,088	$5,229,726	$18,534,778	$4,349,362
2023	$2,868,639	$4,436,416	$14,244,142	$-1,567,777
2022	$4,245,584	$3,170,286	$15,954,090	$1,075,298
2021	$3,095,481	$1,827,901	$15,559,382	$1,267,580
2020	$3,933,983	$3,583,777	$13,899,936	$350,206
2019	$8,909,579	$3,909,659	$12,988,646	$4,999,920

MADISON CHILDREN'S MUSEUM INC