WONDERFEET KIDS MUSEUM INC (EIN 454692194) - 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

2012

Legal Domicile

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.

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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 $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

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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

$47,500

Total Directors

Key Employees

Highest Compensated

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

WONDERFEET KIDS MUSEUM INC