THE CHILDRENS MUSEUM OF OSWEGO (EIN 462648553) - 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

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE CHILDRENS MUSEUM OF OSWEGO, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $543K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO ESTABLISH A NON-PROFIT CHILDRENS MUSEUM IN THE CITY OF OSWEGO FOR THE BENEFIT OF CHILDREN, FAMILIES, EDUCATORS, AND CAREGIVERS IN THE COMMUNITY. THE MUSEUM WILL HOUSE A VARIETY OF INTERACTIVE EXHIBITS DESIGNED TO PROMOTE PHYSICAL AND INTELLECTUAL DEVELOPMENT.

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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 $251,084

Program Service Revenue $232,510

Investment Income $0

Other Revenue $59,274

TOTAL REVENUE $542,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,774

Fundraising Expenses $0

Program Expenses $363,286

Other Expenses $345,515

TOTAL EXPENSES $569,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$542,868	$648,102	-0.2%
Expenses	$569,289	$574,206	0.0%
Net Income	$-26,421	$73,896	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACKENZIE KJERSTAD	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID SARGENT	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIDGET DOLBEAR	BOARD MEMBER	0.00	Director	$0	$0	$0
SARA BROADWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
ZACHARY GOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE UPCRAFT	SECRETARY	5.00	Director	$0	$0	$0
TORY DECAIR	BOARD MEMBER	5.00	Director	$0	$0	$0
GREGORY MILLS	PRESIDENT	0.00	Officer	$0	$0	$0
ANDREA BACKUS	SECRETARY	2.00	Officer	$0	$0	$0
PHYLISA SOVA	TREASURER	5.00	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
2023	$542,868	$569,289	$2,727,960	$-26,421
2022	$648,102	$574,206	$2,738,562	$73,896
2021	$473,165	$509,308	$2,982,677	$-36,143
2020	$91,185	$283,226	$2,806,414	$-192,041
2019	$197,671	$361,173	$2,860,752	$-163,502
2018	$349,062	$161,779	$2,249,771	$187,283

THE CHILDRENS MUSEUM OF OSWEGO