THE CHILDRENS MUSEUM OF OSWEGO

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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

Phone

3152166387

Tax Period

2025-01-01 to 2025-12-31

THE CHILDRENS MUSEUM OF OSWEGO, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $303K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $376K exceeded revenue, resulting in a 24% operating deficit.

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.

Program Service Accomplishments

Program 1

Expenses: $325,292 Revenue: $246,668

SERVED OVER 28,000 VISITORS WITH ADMISSIONS AND STUDENTS WHO PARTICIPATED IN SCHOOL FIELD TRIPS TO ENHANCE CHILDRENS 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 (2025)

Revenue Breakdown

Contributions & Grants $56,340

Program Service Revenue $216,218

Investment Income $0

Other Revenue $30,450

TOTAL REVENUE $303,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,983

Fundraising Expenses $0

Program Expenses $325,292

Other Expenses $161,957

TOTAL EXPENSES $375,940

Year-over-Year Comparison

	2025	2024	Change
Revenue	$303,008	$381,339	-0.2%
Expenses	$375,940	$536,106	-0.3%
Net Income	$-72,932	$-154,767	-0.5%

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

$67,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA ROBERTS	EXECUTIVE DIRECTOR	20.00	Key Emp	$67,600	$0	$67,600
CHRISTINE UPCRAFT	TREASURER	5.00	Officer Director	$0	$0	$0
DEBBIE RITSKES	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID SARGENT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
COURTNEY GUERRA	BOARD MEMBER	20.00	Director	$0	$0	$0
DIANNE WELSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY MOON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PHYLISA SOVA	PRESIDENT	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
2025	$303,008	$375,940	$2,561,660	$-72,932
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