BETTY BRINN CHILDREN'S MUSEUM INC (EIN 391681155) - 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

1990

Legal Domicile

Principal Officer

TINA QUEALY

Phone

4143905437

Tax Period

2023-01-01 to 2023-12-31

BETTY BRINN CHILDREN'S MUSEUM INC, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO OPERATE A CHILDREN'S MUSEUM & OTHER PROGRAMS FOR THE EDUCATION & DEVELOPMENT OF CHILDREN, PROVIDING CHILDREN WITH THE OPPORTUNITY TO EXPERIENCE COGNITIVE, PHYSICAL & EMOTIONAL GROWTH.

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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 $778,095

Program Service Revenue $1,521,856

Investment Income $61,902

Other Revenue $136,789

TOTAL REVENUE $2,498,642

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $1,653,635

Fundraising Expenses $336,444

Program Expenses $1,856,264

Other Expenses $929,345

TOTAL EXPENSES $2,832,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,498,642	$2,520,010	0.0%
Expenses	$2,832,980	$2,752,999	+0.0%
Net Income	$-334,338	$-232,989	+0.4%

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

119

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

$184,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA ORR	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEPHANIE LYONS	VICE-PRESIDENT, FINANCE	5.00	Officer Director	$0	$0	$0
AARON WEGRZYN	VICE-PRESIDENT, NOMINATING	5.00	Officer Director	$0	$0	$0
AMANDA BOYNES	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW FLEMING	DIRECTOR	2.00	Director	$0	$0	$0
DIONNE GRAYSON	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE HAMMES	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HEINY	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER IMEDIEGWU	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW KELLER	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
EVAN KIRKSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER LAMACCHIA	DIRECTOR	2.00	Director	$0	$0	$0
AVIS LEVERETT	DIRECTOR	2.00	Director	$0	$0	$0
GILBERT LLANAS	DIRECTOR	2.00	Director	$0	$0	$0
CHAD FIGUEROA	DIRECTOR	2.00	Director	$0	$0	$0
JOAN PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
GREG NICKERSON	DIRECTOR	2.00	Director	$0	$0	$0
CASANDRA TATE MAHONEY	DIRECTOR	5.00	Director	$0	$0	$0
VICTORIA TEERLINK	DIRECTOR	2.00	Director	$0	$0	$0
BRENT ARNOLD	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
ERIK ZIPP	DIRECTOR	2.00	Director	$0	$0	$0
N'JAMEH RUSSELL-CAMARA	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN KING	CHIEF EXECUTIVE OFFICER (THRU SEP)	40.00	Officer	$142,622	$143	$142,765
TINA QUEALY	CHIEF EXECUTIVE OFFICER (FROM SEP)	40.00	Officer	$41,667	$0	$41,667
CHRISTINE FLORES	VP OF FINANCE & ADMIN.	40.00	Highest	$101,928	$6,036	$107,964

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	$2,498,642	$2,832,980	$2,554,885	$-334,338
2022	$2,520,010	$2,752,999	$3,054,552	$-232,989
2021	$2,729,087	$1,868,141	$2,981,160	$860,946
2020	$2,129,321	$2,248,735	$2,361,014	$-119,414
2019	$2,421,697	$3,184,012	$2,669,150	$-762,315
2018	$2,638,499	$2,911,823	$4,076,343	$-273,324

BETTY BRINN CHILDREN'S MUSEUM INC