GALVESTON CHILDREN'S MUSEUM (EIN 463344556) - 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

Principal Officer

BRIAN MASSEY

Phone

4095722544

Tax Period

2023-01-01 to 2023-12-31

GALVESTON CHILDREN'S MUSEUM, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $459K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $435K left a modest 5% surplus.

Mission

GALVESTON CHILDREN'S MUSEUM PROVIDES A UNIQUE, HANDS-ON ENVIRONMENT WHERE CHILDREN PLAY, EXPLORE, INVESTIGATE, CREATE, AND DISCOVER.

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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 $195,914

Program Service Revenue $229,305

Investment Income $1,443

Other Revenue $32,495

TOTAL REVENUE $459,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,188

Fundraising Expenses $0

Program Expenses $371,067

Other Expenses $197,994

TOTAL EXPENSES $435,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$459,157	$393,439	+0.2%
Expenses	$435,182	$342,154	+0.3%
Net Income	$23,975	$51,285	-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

$60,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA JOHNSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANDREW LESLIE	SECRETARY	1.00	Officer Director	$0	$0	$0
CODY WRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
SHANNON CALDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
HAL ROCHKIND	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN SALGADO	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRAINE HUNTER- SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY SCHULTZ	EXECUTIVE DIRECTOR	40.00	Director	$60,659	$0	$60,659
CORA HARPER	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
2024	No data	No data	No data	No data
2023	$459,157	$435,182	$259,996	$23,975
2022	$393,439	$342,154	$257,154	$51,285
2021	$354,205	$301,931	$197,254	$52,274
2020	$247,084	$341,198	$177,056	$-94,114
2019	$362,530	$316,301	$274,026	$46,229
2018	$352,079	$312,741	$240,797	$39,338

GALVESTON CHILDREN'S MUSEUM