Childrens Museum of Yuma County Inc

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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

2013

Legal Domicile

Principal Officer

Ricardo Perez

Phone

8444269862

Tax Period

2023-01-01 to 2023-12-31

Childrens Museum of Yuma County Inc, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $291K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

The purpose of the Children's Museum of Yuma County is to create a lifelong experience through hands on, interactive exhibits where all children will have the opportunity to learn by using their imagination and creativity.

Program Service Accomplishments

Program 1

Expenses: $245,187 Revenue: $100,936

Provides exhibits and programs that stimulate children's curiosity and motivates learning.

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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 $129,106

Program Service Revenue $100,936

Investment Income $2,491

Other Revenue $58,694

TOTAL REVENUE $291,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,520

Fundraising Expenses $0

Program Expenses $245,187

Other Expenses $114,263

TOTAL EXPENSES $288,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,227	$194,106	+0.5%
Expenses	$288,783	$118,475	+1.4%
Net Income	$2,444	$75,631	-1.0%

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

100

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

$71,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Rushin Irr	CEO	40.00	Officer	$54,130	$0	$54,130
Sabra Lemmon	Executive Dir.	40.00	Officer	$17,350	$0	$17,350
Angel Gutierrez	Sec & Director	3.00	Officer Director	$0	$0	$0
Ricardo Perez	Treasurer & Dir	3.00	Officer Director	$0	$0	$0
Kristen Smith Eshaya	Director	2.00	Director	$0	$0	$0
Miriam Limon	Director	2.00	Director	$0	$0	$0
James Larson	VP & Treasurer	3.00	Officer	$0	$0	$0
Jennifer Kaste	Secretary	3.00	Officer	$0	$0	$0
Jovani Ford	President	3.00	Officer	$0	$0	$0
Greg LaVann	President & VP	3.00	Officer	$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	$291,227	$288,783	$575,990	$2,444
2022	$194,106	$118,475	$569,763	$75,631
2021	$187,391	$109,041	$503,475	$78,350
2020	$222,706	$84,271	$422,764	$138,435