Childrens Museum of Central Oregon (EIN 474683838) - 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

2015

Legal Domicile

Phone

4582029941

Tax Period

2025-01-01 to 2025-12-31

Childrens Museum of Central Oregon, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $275K in total revenue in fiscal year 2025. The organization ran a surplus of $103K, a strong 38% operating margin.

Mission

Our mission is to inspire curiosity and creativity through hands-on STEAM experiences. We bring hands-on informal STEAM education opportunities to elementary schools and community groups throughout Central Oregon.

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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 $233,145

Program Service Revenue $41,542

Investment Income $113

Other Revenue $0

TOTAL REVENUE $274,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,907

Fundraising Expenses $21,248

Program Expenses $124,900

Other Expenses $87,574

TOTAL EXPENSES $171,481

Year-over-Year Comparison

	2025	2024	Change
Revenue	$274,800	N/A	N/A
Expenses	$171,481	N/A	N/A
Net Income	$103,319	N/A	N/A

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

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

$60,668

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erica Segal	Director	30.00	Officer	$60,668	$0	$60,668
Michael McHorney	Founding Executive Dir.	30.00		$50,142	$0	$50,142
Kenady Wilson	Former Director	1.00		$2,171	$0	$2,171
Natalie Wieder	President	10.00	Officer Director	$0	$0	$0
Kathy Schroeder	Vice President	10.00	Officer Director	$0	$0	$0
Lisa Herzig	Secretary	2.00	Officer Director	$0	$0	$0
Kristin Ketner	Treasurer	5.00	Officer Director	$0	$0	$0
Judy Balint	Director	2.00	Director	$0	$0	$0
Akira Matsuzawa	Director	3.00	Director	$0	$0	$0
Kathy Devlin	Director	2.00	Director	$0	$0	$0
Adam Steele	Director	3.00	Director	$0	$0	$0
Jessie Fertig	Director	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
2025	$274,800	$171,481	$281,921	$103,319
2023	$225,639	$134,553	$154,996	$91,086

Childrens Museum of Central Oregon