WONDERSCOPE INC

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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

1988

Legal Domicile

Principal Officer

ROXANE HILL

Phone

8166436700

Tax Period

2024-01-01 to 2024-12-31

WONDERSCOPE INC, founded in 1988, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO SPARK A LIFELONG LOVE OF LEARNING THROUGH THE UNIVERSAL AND UNITING POWER OF PLAY, WITH A VISION THAT WONDERSCOPE IS APPRECIATED AS AN EDUCATIONAL RESOURCE IN OUR COMMUNITY THAT PROVIDES CHILDREN AND FAMILIES THE OPPORTUNITY TO BUILD A SOLID FOUNDATION FOR SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $2,121,560

WONDERSCOPE PROVIDES HANDS-ON, DYNAMIC EXHIBITS CREATED AROUND THE CONCEPTS OF STEAM, SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH, TOGETHER WITH SOCIAL-EMOTIONAL DEVELOPMENT FOR CHILDREN AND...

WONDERSCOPE PROVIDES HANDS-ON, DYNAMIC EXHIBITS CREATED AROUND THE CONCEPTS OF STEAM, SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH, TOGETHER WITH SOCIAL-EMOTIONAL DEVELOPMENT FOR CHILDREN AND FAMILIES TO LEARN THROUGH PLAY. WONDERSCOPE IS AN EDUCATIONAL RESOURCE AND REGIONAL ATTRACTION FOR FAMILES OF CHILDREN AGES 12 YEARS AND YOUNGER. IN ADDITION TO TWELVE INDOOR AND OUTDOOR EXHIBITS, WONDERSCOPE PROVIDES DAILY PROGRAMS, POP-UPS, AND CAMPS DURING THE YEAR. WONDERSCOPE IS ALSO COMMITTED TO ENSURING ACCESS TO UNDERSERVED AND UNDER-RESOURCED COMMUNITIES THROUGHOUT THE METROPOLITAN AREA WITH ITS PARTICIPATION IN MUSEUMS FOR ALL, AND IT WONDER FUND PROGRAM THAT OFFERS DISCOUNTED ADMISSIONS, REDUCED-COST MEMBERSHIPS, AND FIELD TRIPS.

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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 $1,084,342

Program Service Revenue $972,828

Investment Income $22

Other Revenue $18,296

TOTAL REVENUE $2,075,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,340,962

Fundraising Expenses $272,821

Program Expenses $2,121,560

Other Expenses $1,272,015

TOTAL EXPENSES $2,612,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,075,488	$3,624,065	-0.4%
Expenses	$2,612,977	$2,809,882	-0.1%
Net Income	$-537,489	$814,183	-1.7%

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

$116,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANE HILL	EXECUTIVE DIRECTOR	40.00	Officer Highest	$116,596	$0	$116,596
KEVIN GABRIEL	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE GRANT	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON BUCKLEY	DIRECTOR	2.00	Director	$0	$0	$0
CARLA ONEIL	DIRECTOR	2.00	Director	$0	$0	$0
TYLER HARRELSON	DIRECTOR	2.00	Director	$0	$0	$0
ELENA JOHNSTON	DIRECTOR	2.00	Director	$0	$0	$0
KYLE KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
DANE STANGLER	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
THUYLINH PHAM	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTA MOSS	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY ROBB	DIRECTOR	2.00	Director	$0	$0	$0
CHELSEY RYERSON	DIRECTOR	2.00	Director	$0	$0	$0
SARA PREM	CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANIE WHITACRE	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA NUGENT	SECRETARYCHAIR ELECT	2.00	Officer 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	$2,075,488	$2,612,977	$12,901,301	$-537,489
2023	$3,724,065	$2,809,882	$13,446,522	$914,183
2022	$1,896,245	$2,637,795	$13,889,616	$-741,550
2021	$4,046,890	$2,371,963	$14,573,025	$1,674,927
2020	$5,466,640	$1,082,995	$14,939,397	$4,383,645
2019	$3,881,344	$1,064,790	$6,912,629	$2,816,554
2018	$1,438,679	$1,001,385	$4,031,197	$437,294