RYE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WESTCHESTER CHILDRENS MUSEUM, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 11% operating deficit.
THE WESTCHESTER CHILDREN'S MUSEUM IS A VIBRANT, INTERACTIVE LEARNING SPACE, LEARNING LABORATORY PROVIDING CHILDREN, FAMILIES AND SCHOOL GROUPS THE OPPORTUNITY TO NURTURE CURIOSITY, ENHANCE KNOWLEDGE AND IGNITE IMAGINATION THROUGH CREATIVE HANDS-ON EXPLORATION. THE MUSEUM IS COMMITTED TO BROADENING KNOWLEDGE OF THE ARTS AND SCIENCES, THE ENVIRONMENT, MULTICULTURALISM, DIVERSITY, AND THE LOCAL AND GLOBAL COMMUNITIES IN AN EDUCATIONAL AND RECREATIONAL ATMOSPHERE.
FAMILY ACCESS MEMBERSHIPDESCRIPTION: FAMILY ACCESS MEMBERSHIP (FAM) IS WESTCHESTER CHILDREN'S MUSEUM'S UNIQUE INITIATIVE DESIGNED TO ELIMINATE ECONOMIC BARRIERS AND MAKE THE MUSEUM ACCESSIBLE TO ALL...
FAMILY ACCESS MEMBERSHIPDESCRIPTION: FAMILY ACCESS MEMBERSHIP (FAM) IS WESTCHESTER CHILDREN'S MUSEUM'S UNIQUE INITIATIVE DESIGNED TO ELIMINATE ECONOMIC BARRIERS AND MAKE THE MUSEUM ACCESSIBLE TO ALL CHILDREN AND FAMILIES REGARDLESS OF FINANCIAL CIRCUMSTANCES.CONTENT: THIS PROGRAM PROVIDES QUALIFYING LOW-INCOME FAMILIES WITH ALL THE BENEFITS OF OUR PREMIUM MUSEUM MEMBERSHIP AT A SIGNIFICANTLY REDUCED COST OF ONLY $25, REPRESENTING MORE THAN A 90% DISCOUNT FROM REGULAR PRICING. FAM MEMBERS RECEIVE THE SAME ACCESS AND PRIVILEGES AS STANDARD MEMBERS, INCLUDING UNLIMITED FREE ADMISSION, DISCOUNTS ON PROGRAMS, AND SPECIAL MEMBER EVENTS THROUGHOUT THE YEAR.WHERE: FAM IS AVAILABLE TO ELIGIBLE FAMILIES THROUGHOUT WESTCHESTER COUNTY AND BEYOND. THE PROGRAM HAS SUCCESSFULLY EXPANDED MUSEUM ACCESSIBILITY WITH FAM MEMBERS NOW COMPRISING 21% OF OUR TOTAL MEMBERSHIP BASE, MORE THAN DOUBLE THE COUNTY'S GENERAL POVERTY RATE OF 9.3%. THIS INITIATIVE HAS CONTRIBUTED TO OUR REMARKABLE GROWTH, WITH OVERALL MEMBERSHIP INCREASING BY 61% AND TOTAL MUSEUM VISITORS REACHING 108,000 IN 2024.
BIRTHDAY PARTIESDESCRIPTION: IN OUR BIRTHDAY PARTIES, OUR MUSEUM FACILITATORS LEAD PERSONALIZED CELEBRATORY EXPERIENCES FOR SMALL TO MEDIUM-SIZED GROUPS OF CHILDREN, WHO COME WITH FAMILY AND FRIENDS...
BIRTHDAY PARTIESDESCRIPTION: IN OUR BIRTHDAY PARTIES, OUR MUSEUM FACILITATORS LEAD PERSONALIZED CELEBRATORY EXPERIENCES FOR SMALL TO MEDIUM-SIZED GROUPS OF CHILDREN, WHO COME WITH FAMILY AND FRIENDS TO COMMEMORATE A CHILD'S SPECIAL DAY.CONTENT: THESE BIRTHDAY PARTIES INCLUDE DEDICATED PLAYTIME THROUGHOUT THE MUSEUM'S HANDS-ON EXHIBITS AND ACTIVITIES, PLUS EXCLUSIVE ACCESS TO A PRIVATE BIRTHDAY ROOM FOR CAKE AND CELEBRATIONS. PARTIES CAN BE ENHANCED WITH OPTIONAL HANDS-ON STEAM WORKSHOPS LED BY OUR MUSEUM FACILITATORS. THE WORKSHOP TOPIC IS CHOSEN AHEAD OF TIME BY THE PARTY ORGANIZER FROM OUR MENU OF CREATIVE OPTIONS, INCLUDING SILLY SLIME, PLAY-DOH, PAINT EXTRAVAGANZA, AND ARTS + CRAFTS.WHERE: BIRTHDAY PARTIES ARE HELD IN THE MUSEUM ON WEEKENDS (9:30-11:30, 12:30-2:30, 3:30-5:30) AND WEEKDAYS (2:30-4:30), ACCOMMODATING UP TO 25 CHILDREN PLUS PARENTS AND GUARDIANS, WITH FULL ACCESS TO THE MUSEUM ON THE DAY OF THE PARTY AVAILABLE (WCM STAFF, USUALLY A PLAYWORKER), NO FOOD IS HANDLED/SERVED DURING THE PARTIES.
FIELD TRIPSDESCRIPTION: IN OUR FIELD TRIPS, OUR MUSEUM EDUCATORS LEAD PLAYFUL LEARNING VISITS FOR LARGE NUMBERS OF CHILDREN, WHO USUALLY COME FROM A REGIONAL SCHOOL OR OTHER ORGANIZATION BY BUS OR...
FIELD TRIPSDESCRIPTION: IN OUR FIELD TRIPS, OUR MUSEUM EDUCATORS LEAD PLAYFUL LEARNING VISITS FOR LARGE NUMBERS OF CHILDREN, WHO USUALLY COME FROM A REGIONAL SCHOOL OR OTHER ORGANIZATION BY BUS OR CARPOOL. CONTENT: THESE FIELD TRIPS ARE USUALLY A COMBINATION OF FACILITATED/GUIDED PLAY IN VARIOUS ACTIVITY/EXHIBIT LOCATIONS WITHIN THE MUSEUM, WITH THE OPTION TO ADD A HANDS-ON STEAM WORKSHOP LED BY OUR MUSEUM EDUCATORS. THE OPTIONAL ADD-ON WORKSHOP TOPIC IS CHOSEN AND SCHEDULED AHEAD OF TIME BY THE SCHOOL ORGANIZER, CHOSEN FROM OUR MENU OF TOPICS IN THE EDUCATOR'S GUIDE. WHERE: FIELD TRIPS ARE HELD IN THE MUSEUM EVERY WEEKDAY, IN WHICH UP TO 6 CLASSROOMS PER DAY, ALONG WITH THEIR TEACHERS AND CHAPERONES, HAVE FULL ACCESS TO THE HANDS-ON ACTIVITIES IN THE MUSEUM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,340,538 | $995,657 | +0.3% |
| Expenses | $1,493,561 | $1,076,835 | +0.4% |
| Net Income | $-153,023 | $-81,178 | +0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARVIN CAMPBELL | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE VERNACE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLYN CARR SPENCER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAIME STEERS | ASSISTANT TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENISE SEEDOR | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| IZZY COPUS | ASSISTANT SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETER LARKIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM JEFFREY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LAVANYA MISRA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARC OXMAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| NAZANINE SCHEUER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM SPARBER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CORINNE ZOLA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS SULLIVAN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$116,124 | $39,966 | $156,090 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,340,538 | $1,493,561 | $3,716,076 | $-153,023 |
| 2023 | $995,657 | $1,076,835 | $3,916,853 | $-81,178 |
| 2022 | $574,008 | $736,157 | $4,319,308 | $-162,149 |
| 2022 | $642,322 | $736,157 | $4,319,308 | $-93,835 |
| 2021 | $955,137 | $610,213 | $4,380,606 | $344,924 |
| 2020 | $749,485 | $709,636 | $4,663,250 | $39,849 |
| 2019 | $1,706,299 | $796,964 | $3,825,670 | $909,335 |
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