EXPLORIUM DENTON CHILDRENS MUSEUM (EIN 455378307) - 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

Dinora Padilla

Phone

9405954001

Tax Period

2023-01-01 to 2023-12-31

EXPLORIUM DENTON CHILDRENS MUSEUM, founded in 2012, is a small nonprofit in the Education sector that reported $320K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $357K exceeded revenue, resulting in a 12% operating deficit.

Mission

WE BELIEVE THAT CHILDREN SHOULD BE ABLE TO EXPLORE THEIR CURIOSITIES IN A SAFE ENVIRONMENT. ENGAGING THE COMMUNITY, INCLUDING THE FAMILY UNIT, IS IMPERATIVE IN A CHILD'S DEVELOPMENT. TO EDUCATE CHILDREN MEANS MORE THAN SENDING THEM TOSCHOOL. WE WANT TO PROVIDE ENGAGING OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.

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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 $54,299

Program Service Revenue $237,215

Investment Income $142

Other Revenue $28,364

TOTAL REVENUE $320,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,902

Fundraising Expenses $0

Program Expenses $283,239

Other Expenses $182,167

TOTAL EXPENSES $357,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,020	$264,371	+0.2%
Expenses	$357,069	$280,562	+0.3%
Net Income	$-37,049	$-16,191	+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

N/A

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

$40,080

Total Directors

$40,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dinora Padilla	Executive Dir.	30.00	Officer Director	$40,080	$0	$40,080
Derrick Williams	Treasurer	2.00	Officer Director	$0	$0	$0
Martha Slack	Board Member	1.00	Director	$0	$0	$0
Scott Campbell	President	3.00	Officer Director	$0	$0	$0
Cornelius Anderson	Board Member	1.00	Director	$0	$0	$0
Kelsey Flinn	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
2023	$320,020	$357,069	$156,021	$-37,049
2022	$264,371	$280,562	$193,070	$-16,191
2021	$189,802	$241,617	$209,262	$-51,815
2020	$172,334	$185,632	$260,669	$-13,298
2019	$260,862	$281,490	$273,967	$-20,628
2018	$339,518	$162,768	$294,595	$176,750

EXPLORIUM DENTON CHILDRENS MUSEUM