ABOVE & BEYOND CORPORATION (EIN 391739087) - 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

1993

Legal Domicile

Principal Officer

TIM L SAEGER

Phone

9204584263

Tax Period

2023-01-01 to 2023-12-31

ABOVE & BEYOND CORPORATION, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $611K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $586K left a modest 4% surplus.

Mission

ABOVE & BEYOND CHILDREN'S MUSEUM IS A SAFE AND SPECIAL PLACE FOR ALL CHILDREN AND THEIR CARING ADULTS WHERE PLAY AND EDUCATION CONNECT THROUGH EXPLORATION AND DISCOVERY.

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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 $328,381

Program Service Revenue $183,008

Investment Income $6,481

Other Revenue $93,230

TOTAL REVENUE $611,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,714

Fundraising Expenses $94,417

Program Expenses $400,616

Other Expenses $296,812

TOTAL EXPENSES $585,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$611,100	$645,539	-0.1%
Expenses	$585,526	$433,052	+0.4%
Net Income	$25,574	$212,487	-0.9%

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAQUELINE ERDMAN	EXECUTIVE DI	40.00	Officer	$70,000	$0	$70,000
ANNE BLANKE	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHRYN DINAFLO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN EATON	TREASURER	1.00	Officer Director	$0	$0	$0
STACY GANTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE GREEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HERB HUMKE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA KREPSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM LAPOINT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN LILY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN O'LAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH PETHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM L SAEGER	PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL TIETJEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD WAGNER	BOARD MEMBER	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	No data	No data	No data	No data
2023	$611,100	$585,526	$1,769,926	$25,574
2022	$645,539	$433,052	$1,774,787	$212,487
2021	$643,527	$296,976	$1,409,849	$346,551
2020	$268,782	$295,835	$1,049,900	$-27,053
2019	$459,905	$437,288	$1,089,925	$22,617
2018	$394,422	$357,417	$1,084,023	$37,005

ABOVE & BEYOND CORPORATION