ADVENTURE CHILDRENS MUSEUM (EIN 475343686) - 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

Principal Officer

AMELIA REISING

Phone

5412858794

Tax Period

2023-01-01 to 2023-12-31

ADVENTURE CHILDRENS MUSEUM, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $410K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $372K left a modest 9% surplus.

Mission

TO HELP GROW INQUISITIVE YOUNG MINDS INTO EXPLORERS, ARTISTS, AND INNOVATORS BY PROVIDING AN ENVIRONMENT DEDICATED TO THE SPIRIT OF ADVENTURE AND DISCOVERY IN EVERY CHILD

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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 $59,384

Program Service Revenue $350,222

Investment Income $29

Other Revenue $0

TOTAL REVENUE $409,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,662

Fundraising Expenses $0

Program Expenses $318,585

Other Expenses $139,964

TOTAL EXPENSES $371,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,635	$255,263	+0.6%
Expenses	$371,626	$236,828	+0.6%
Net Income	$38,009	$18,435	+1.1%

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

$28,496

Total Directors

$28,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMELIA REISING	BOARD PRESIDENT	33.00	Officer Director	$28,496	$0	$28,496
KARA STORES	BOARD MEMBER	1.00	Director	$0	$0	$0
KRYSTAL ELMS	TREASURER	1.00	Officer Director	$0	$0	$0
KAMI HENDRIX	SECRETARY	1.00	Officer Director	$0	$0	$0
DENICIA AHRENHOLTZ	President	2.00	Director	$0	$0	$0
TANJA PETAL	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDRA HENRIKSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE BARBER	President	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	$409,635	$371,626	$89,733	$38,009
2022	$255,263	$236,828	$51,117	$18,435
2019	$225,930	$222,232	$37,526	$3,698

ADVENTURE CHILDRENS MUSEUM