CHILDREN'S MUSEUM OF FOND DU LAC (EIN 562471187) - 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

2004

Legal Domicile

Principal Officer

ANDREA WELSCH

Phone

9209290707

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S MUSEUM OF FOND DU LAC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $587K in total revenue in fiscal year 2023. Net assets of $1.4M represent 29 months of operating reserves.

Mission

THE MISSION OF THE CHILDREN'S MUSEUM OF FOND DU LAC IS TO SUPPORT CHILDHOOD DEVELOPMENT UTILIZING INNOVATIVE EXHIBITS AND PROGRAMS THAT ENGAGE CHILDREN, THEIR CAREGIVERS, AND THE COMMUNITY IN LIFELONG LEARNING THROUGH PLAY.

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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 $283,248

Program Service Revenue $229,153

Investment Income $58,048

Other Revenue $16,189

TOTAL REVENUE $586,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,243

Fundraising Expenses $22,654

Program Expenses $483,522

Other Expenses $260,280

TOTAL EXPENSES $575,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$586,638	$584,136	+0.0%
Expenses	$575,523	$657,851	-0.1%
Net Income	$11,115	$-73,715	-1.2%

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

$78,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN KANT	TREASURER	1.00	Officer Director	$0	$0	$0
LAUREN BIOLO	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA WELSCH	CEO	40.00	Officer	$76,500	$2,295	$78,795
KERI TWOHIG	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEYWON BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
TREVOR SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KRISTINE TAIVALMAA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA NUSS	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS SAIBERLICH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA WESTERGAARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SCHAEVE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STEPHANIE DAHLKE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE MICKE	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE PETRIE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$586,638	$575,523	$1,793,837	$11,115
2022	$584,136	$657,851	$1,669,550	$-73,715
2021	$1,925,766	$567,923	$1,824,668	$1,357,843
2020	$561,412	$554,252	$698,118	$7,160
2019	$473,518	$605,648	$728,367	$-132,130
2018	$405,942	$592,139	$892,477	$-186,197

CHILDREN'S MUSEUM OF FOND DU LAC