WONDERFEET KIDS MUSEUM INC

EIN: 454692194 501(c)(3) Arts, Culture & Humanities

RUTLAND, VT

Total Revenue
$441,108
Total Expenses
$585,956
Total Assets
$462,670
Net Assets
$450,254
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
VT
Principal Officer
DANIELLE MONROE
Phone
8022822678
Tax Period
2023-01-01 to 2023-12-31

WONDERFEET KIDS MUSEUM INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $441K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $586K exceeded revenue, resulting in a 33% operating deficit.

Mission

WONDERFEET KIDS MUSEUM FOSTERS CURIOSITY AND EXPLORATION, INSPIRES CREATIVITY AND IGNITES THE IMAGINATION OF EVERY CHILD THROUGH THE POWER OF PLAY.

Program Service Accomplishments

Program 1
Expenses: $570,639 Revenue: $123,048

WONDERFEET KIDS MUSEUM (THE MUSEUM) FOSTERS CURIOSITY AND EXPLORATION, INSPIRES CREATIVITY AND IGNITES THE IMAGINATION OF EVERY CHILD THROUGH THE POWER OF PLAY. THE MUSEUM OFFERS PROGRAMMING AND...

Read more

WONDERFEET KIDS MUSEUM (THE MUSEUM) FOSTERS CURIOSITY AND EXPLORATION, INSPIRES CREATIVITY AND IGNITES THE IMAGINATION OF EVERY CHILD THROUGH THE POWER OF PLAY. THE MUSEUM OFFERS PROGRAMMING AND ADMISSION TO RESIDENTS AND VISITORS OF RUTLAND COUNTY, WITH A FOCUS ON PRE-SCHOOL AGED CHILDREN. THE MUSEUM'S CORE VALUES INCLUDE THE OPPORTUNITY TO PROVIDE: A CARING AND INCLUSIVE ENVIRONMENT RELEVANT AND INTERACTIVE LEARNING VIBRANT COMMUNITY PARTNERS AND RESOURCES ENERGY BY PLAY AND FUN THE MUSEUM'S PRIMARY GOALS INCLUDE: 1. PROVIDE ENGAGING AND RELEVANT LEARNING EXPERIENCES (INCLUDING EXHIBITS AND PROGRAMMING) 2. SUPPORT A HEALTHY COMMUNITY THROUGH STRONG PARTNERSHIPS 3. DETERMINE SUITABLE GROWTH TO MEET THE NEEDS OF THE COMMUNITY 4. DEVELOP AND RETAIN STAFF EXCELLENCE 5. GROW DIVERSE AND SUSTAINABLE FUNDING SOURCES THE MUSEUM ALSO PROVIDES THE FOLLOWING PROGRAMS: HANDS-ON STEM OPPORTUNITIES THAT MEET THE NEXT GENERATION SCIENCE STANDARDS. THEMED EVENTS - VARIETY OF PROGRAMMING THROUGHOUT THE YEAR ON TOPICS OF INTEREST TO THE COMMUNITY. THESE TWO-HOUR PROGRAMS ALLOW CHILDREN TO BE IMMERSED IN A TOPIC WITH HANDS-ON AND ENGAGING ACTIVITIES. HOMESCHOOL PROGRAMS - TWO DAYS EACH MONTH. THIS PROGRAM FOCUS ON BUILDING BACKGROUND KNOWLEDGE ON THE SELECTED TOPIC THROUGH HANDS-ON ENGAGEMENT, EXPLORATION, AND INSTRUCTOR EXPLANATION. AS A MULTI-AGE GROUP, WE WILL ORGANIZE OUR DAY WITH A VARIETY OF WHOLE AND SMALL GROUP ACTIVITIES, DIFFERENTIATING BY AGE AND/OR INTEREST WHEN APPROPRIATE. PROGRAMMING WILL EMPHASIZE CONNECTIONS TO VERMONT BOTH PAST AND PRESENT. THIS PROGRAM ALSO PROVIDES OPPORTUNITY FOR A FIELD TRIP AIMED AT EXPANDING UNDERSTANDING AND MAKING CONNECTIONS TO THE MONTHS TOPIC THROUGH LOCAL AND REGIONAL PARTNERSHIPS. EXTENSION IDEAS SUPPLIED TO KIDS AND THEIR FAMILIES WILL ALSO PROVIDE SUPPORT FOR LEARNING AT HOME. IN 2022, IN PARTNERSHIP WITH GREEN MOUNTAIN POWER, THE MUSEUM ENTERED TO AN AGREEMENT TO EXPAND TO A NEW LOCATION. THIS EXPANSION WILL NOT ONLY PROVIDE ADDITIONAL SPACE BUT ALSO THE OPPORTUNITY TO WORK WITH LOCAL BUSINESSES AND OTHER COMMUNITY PARTNERS TO CREATE NEW EXHIBITS AND FOSTER ADDITIONAL COMMUNITY PROGRAM OFFERINGS. THE NEW SPACE OPENED IN MAY 2023 AND HAS YIELDED OVER 30,000 VISITORS AND DEEPER COLLABORATION APPORTUNITIES WITHIN RUTLAND COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $315,583
Program Service Revenue $123,048
Investment Income $2,477
Other Revenue $0
TOTAL REVENUE $441,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $166,539
Fundraising Expenses $6,384
Program Expenses $570,639
Other Expenses $419,417
TOTAL EXPENSES $585,956

Year-over-Year Comparison

2023 2022 Change
Revenue $441,108 $742,923 -0.4%
Expenses $585,956 $300,075 +1.0%
Net Income $-144,848 $442,848 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
16
Volunteers
30

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
5
$47,500
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCESCA BOVE PRESIDENT 5.00
Officer Director
$0 $0 $0
JODY MCINTOSH VICE PRESIDE 5.00
Officer Director
$0 $0 $0
AIDA VOLPONE TREASURER 5.00
Officer Director
$0 $0 $0
SUSANNE ENGELS SECRETARY 5.00
Officer Director
$0 $0 $0
DEAN PIERCE BOARD MEMBER 5.00
Director
$0 $0 $0
PAUL GALLO BOARD MEMBER 5.00
Director
$0 $0 $0
MARTHA RIDEOUT BOARD MEMBER 5.00
Director
$0 $0 $0
NICOLE MASTROENI BOARD MEMBER 5.00
Director
$0 $0 $0
DANIELLE MONROE EXECUTIVE DI 40.00
Officer
$47,500 $0 $47,500
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 $441,108 $585,956 $462,670 $-144,848
2022 $742,923 $300,075 $607,011 $442,848
2021 $203,843 $140,860 $165,656 $62,983
2019 $172,067 $213,273 $48,054 $-41,206
2018 $188,887 $234,739 $114,489 $-45,852
Explore More Nonprofits
Top 100 Nonprofits in Vermont Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WONDERFEET KIDS MUSEUM INC with other nonprofits in Vermont and across the country.