KidsPlay Childrens Museum Inc (EIN 454928276) - 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

Brian McCormick

Phone

8606187700

Tax Period

2023-01-01 to 2023-12-31

KidsPlay Childrens Museum Inc, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.0M left a modest 11% surplus.

Mission

KidsPlay currently operates over 11,000 sf of interactive, hands-on exhibits designed to engage children ages 1 10 in creative learning through purposeful play. KidsPlay presents learning concepts in ways that are meaningful and accessible to children.

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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 $740,179

Program Service Revenue $414,194

Investment Income $6,405

Other Revenue $12,677

TOTAL REVENUE $1,173,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $642,824

Fundraising Expenses $109,275

Program Expenses $780,857

Other Expenses $397,492

TOTAL EXPENSES $1,040,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,173,455	$1,153,215	+0.0%
Expenses	$1,040,316	$857,001	+0.2%
Net Income	$133,139	$296,214	-0.6%

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

$127,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eileen Marriott	Museum Director	40.00	Officer	$127,692	$0	$127,692
Kenneth Merz	Director	1.00	Director	$0	$0	$0
Brian McCormick	President	2.00	Officer Director	$0	$0	$0
Holly Hunt	Treasurer	2.00	Officer Director	$0	$0	$0
Cathleen Schmitz	Director	1.00	Director	$0	$0	$0
Stuart Grodin	Director	1.00	Director	$0	$0	$0
Mary Guilfoile	Director	1.00	Director	$0	$0	$0
John Martin	Director	1.00	Director	$0	$0	$0
Carol Quartiero	Secretary	2.00	Officer Director	$0	$0	$0
Brad Oneglia	Director	1.00	Director	$0	$0	$0
Marc Borghesi	Director	1.00	Director	$0	$0	$0
Carmen Neale	Director	1.00	Director	$0	$0	$0
Cheryl Kloczko	Vice President	2.00	Officer 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	$1,173,455	$1,040,316	$2,924,032	$133,139
2022	$1,153,215	$857,001	$2,826,204	$296,214
2021	$1,011,199	$635,829	$2,496,243	$375,370
2020	$717,717	$622,408	$2,122,845	$95,309
2019	$1,035,077	$682,501	$2,040,903	$352,576
2018	$772,343	$629,628	$1,692,055	$142,715

KidsPlay Childrens Museum Inc