MADISON CHILDREN'S MUSEUM FOUNDATION INC (EIN 431956290) - 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

2009

Legal Domicile

Principal Officer

MATT PREMO

Phone

6082566445

Tax Period

2024-07-01 to 2025-06-30

MADISON CHILDREN'S MUSEUM FOUNDATION INC, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $2.6M, a strong 42% operating margin.

Mission

SUPPORTING ORGANIZATION OF MADISON CHILDREN'S MUSEUM, INC.

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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 $4,799,419

Program Service Revenue $1,491,010

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,290,429

Expense Breakdown

Grants Paid $3,626,118

Salaries & Benefits $0

Fundraising Expenses $35,472

Program Expenses $3,626,118

Other Expenses $35,472

TOTAL EXPENSES $3,661,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,290,429	$7,440,096	-0.2%
Expenses	$3,661,590	$9,522,724	-0.6%
Net Income	$2,628,839	$-2,082,628	-2.3%

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

N/A

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

$128,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MILLMAN	DIRECTOR	0.50	Director	$0	$0	$0
NICK JACKSON	DIRECTOR	0.50	Director	$0	$0	$0
MATT PREMO	CHAIR	0.50	Officer Director	$0	$0	$0
JOEL MARTIN	VICE CHAIR & TREASURER	0.50	Officer Director	$0	$0	$0
SARAH CONDELLA	OFFICER-AT-LARGE	0.50	Director	$0	$0	$0
SYDNEY VANBERG	SECRETARY	0.50	Director	$0	$0	$0
MATT CORNWELL	OFFICER-AT-LARGE	0.50	Director	$0	$0	$0
PEGGY PYLE	DIRECTOR	0.50	Director	$0	$0	$0
DEBORAH GILPIN	IMMEDIATE PRIOR PRESIDENT AND CEO	5.00	Officer	$0	$1,954	$38,596
THOMAS LINFIELD	PRESIDENT AND CEO	5.00	Officer	$0	$4,952	$90,313

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	$6,290,429	$3,661,590	$4,514,446	$2,628,839
2024	$7,440,096	$9,522,724	$1,889,574	$-2,082,628
2023	$4,672,665	$2,822,005	$4,249,108	$1,850,660
2022	$4,551,726	$3,858,728	$2,957,823	$692,998
2021	$2,766,072	$2,498,394	$1,884,766	$267,678
2020	$4,885,041	$3,933,492	$1,609,627	$951,549
2019	$3,668,073	$7,824,777	$1,507,653	$-4,156,704

MADISON CHILDREN'S MUSEUM FOUNDATION INC