Omaha Children's Museum (EIN 470594056) - 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

1976

Legal Domicile

Phone

4023426164

Tax Period

2024-01-01 to 2024-12-31

Omaha Children's Museum, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE UNDERLYING MISSION OF THE ORGANIZATION IS TO ENGAGE CHILDREN'S IMAGINATIONS AND CREATE EXCITEMENT ABOUT 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 (2024)

Revenue Breakdown

Contributions & Grants $3,814,286

Program Service Revenue $2,365,820

Investment Income $56,067

Other Revenue $380,687

TOTAL REVENUE $6,616,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,317,450

Fundraising Expenses $562,151

Program Expenses $3,743,091

Other Expenses $3,597,502

TOTAL EXPENSES $6,914,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,616,860	$5,011,567	+0.3%
Expenses	$6,914,952	$5,457,832	+0.3%
Net Income	$-298,092	$-446,265	-0.3%

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

Employees

120

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

$192,725

Total Directors

$192,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA WASHINGTON	PRESIDENT/BOARD MEMBER	2.0	Officer Director	$0	$0	$0
FAWN TAYLOR	CHIEF EXECUTIVE OFFICER	40.0	Officer Director	$186,038	$6,687	$192,725
HELMUT BRUGMAN	SECRETARY/BOARD MEMBER	2.0	Officer Director	$0	$0	$0
STEVE ERECKSON	TREASURER/BOARD MEMBER	2.0	Officer Director	$0	$0	$0
ANDREA OSWALD	BOARD MEMBER	1.0	Director	$0	$0	$0
BRENDA HERMANEK	BOARD MEMBER	1.0	Director	$0	$0	$0
CHARLES NOBLE	BOARD MEMBER	1.0	Director	$0	$0	$0
CHUCK CAMPBELL	BOARD MEMBER	1.0	Director	$0	$0	$0
IRINA MANDACHI	BOARD MEMBER	1.0	Director	$0	$0	$0
JAMES NOLAN	BOARD MEMBER	1.0	Director	$0	$0	$0
JULIO AGUIRRE	BOARD MEMBER	1.0	Director	$0	$0	$0
JUSTIN DISCH	BOARD MEMBER	1.0	Director	$0	$0	$0
KASSIE INNESS	BOARD MEMBER	1.0	Director	$0	$0	$0
MEGAN HOLLAND	BOARD MEMBER	1.0	Director	$0	$0	$0
MIKE KELLEY	BOARD MEMBER	1.0	Director	$0	$0	$0
NICHELLE HORTON-BROWN	BOARD MEMBER	1.0	Director	$0	$0	$0
SANDY PARKER	BOARD MEMBER	1.0	Director	$0	$0	$0
SARA WACHTER	BOARD MEMBER	1.0	Director	$0	$0	$0
SHANNON SNOW	BOARD MEMBER	1.0	Director	$0	$0	$0
SUSAN TRINKLE TAMAYO	BOARD MEMBER	1.0	Director	$0	$0	$0
WILLIAM AUSTIN	BOARD MEMBER	1.0	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	$6,616,860	$6,914,952	$6,167,616	$-298,092
2023	$5,011,567	$5,457,832	$6,584,519	$-446,265
2022	$4,645,629	$5,235,904	$6,907,130	$-590,275
2021	$5,248,000	$4,277,305	$7,410,778	$970,695
2020	$3,970,872	$3,291,403	$6,009,247	$679,469
2019	$4,459,128	$4,895,129	$5,646,513	$-436,001
2018	$4,359,069	$4,882,475	$6,173,286	$-523,406

Omaha Children's Museum