CHILDREN'S MUSEUM OF GREEN BAY INC

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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

1989

Legal Domicile

Principal Officer

TONI BURNETT

Phone

9204324397

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S MUSEUM OF GREEN BAY INC, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $630K in total revenue in fiscal year 2023. Expenses of $736K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE CHILDREN'S MUSEUM OF GREEN BAY PROVIDES INTERACTIVE EXPERIENCES WHERE CHILDREN AND FAMILIES DISCOVER THEIR WORLD THROUGH EXHIBITS AND PROGRAMS IN A FUN AND IMAGINATIVE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $486,572

THE MUSEUM CONTINUES TO PROVIDE PROGRAM SERVICES EACH WEEK AT SUMMER IN THE PARK. HUNDREDS OF CHILDREN WERE ABLE TO DO FREE HANDS ON CRAFTS. WE ALSO PARTICIPATED IN THE EVENTS TUESDAYS ON MAIN AND...

THE MUSEUM CONTINUES TO PROVIDE PROGRAM SERVICES EACH WEEK AT SUMMER IN THE PARK. HUNDREDS OF CHILDREN WERE ABLE TO DO FREE HANDS ON CRAFTS. WE ALSO PARTICIPATED IN THE EVENTS TUESDAYS ON MAIN AND FRIDAYS ON THE FOX. PROGRAMS HAVE BEEN EXPANDED TO INCLUDE COMMUNITY OUTREACH AND INTERNAL PROGRAMMING. PROGRAMMING IS PROVIDED ON A DAILY BASIS TO INCLUDE SCHOOL GROUPS, LOW INCOME FAMIIES, DAYCARES AND MEMBERS. SOME OF THE PROGRAMS INCLUDE: EAT (LOW INCOME FOOD EVENT), VIP NIGHT (HANDICAPPED CHILDREN), UNITED HEALTHCARE HEALTH LIVING (MONTHLY EVENT ALL ABOUT EATING RIGHT AND EXERCISE), SCIENCE SATURDAYS (MONTHLY STEM BASED LEARNING), KID'S FOOD EVENT (PARTNER WITH LIVE54218 ALL ABOUT EATING RIGHT), WEE ONE HOUR AND WIGGLE MOVE AND GIGGLE THAT ARE TODDLER BASED PROGRAMMING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $178,170

Program Service Revenue $338,809

Investment Income $12,847

Other Revenue $100,202

TOTAL REVENUE $630,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,364

Fundraising Expenses $69,239

Program Expenses $486,572

Other Expenses $429,135

TOTAL EXPENSES $736,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$630,028	$600,786	+0.0%
Expenses	$736,499	$614,856	+0.2%
Net Income	$-106,471	$-14,070	+6.6%

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

N/A

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

$36,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI BURNETT	EXECUTIVE DI	40.00	Officer	$36,667	$0	$36,667
TONIE BECKER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY BEHNKE	DIRECTOR	1.00	Director	$0	$0	$0
MATT BRAULT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANDREW DILLING CPA	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS CUMICEK	PAST PRESIDE	2.00	Director	$0	$0	$0
JODI DELAHAUT	DIRECTOR	1.00	Director	$0	$0	$0
KATE DEWICK	DIRECTOR	1.00	Director	$0	$0	$0
RYAN EVERS	DIRECTOR	1.00	Director	$0	$0	$0
KATE HESS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN JACQUES	DIRECTOR	1.00	Director	$0	$0	$0
SUE JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JACQUE KRESS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER PAHL	DIRECTOR	1.00	Director	$0	$0	$0
WILL ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
APRIL SMITH	PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2023	$630,028	$736,499	$1,845,838	$-106,471
2022	$600,786	$614,856	$1,654,533	$-14,070
2021	$886,140	$510,228	$1,539,907	$375,912
2021	$886,140	$510,228	$1,539,907	$375,912
2020	$331,467	$476,401	$1,262,193	$-144,934
2019	$1,365,395	$520,214	$1,261,766	$845,181
2018	$470,648	$944,388	$303,115	$-473,740