MARBLES KIDS MUSEUM (EIN 581647538) - 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

2007

Legal Domicile

Principal Officer

JONATHAN FREDERICK

Phone

9198344040

Tax Period

2024-07-01 to 2025-06-30

MARBLES KIDS MUSEUM, founded in 2007, is a mid-sized nonprofit that reported $13.0M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 37% operating margin.

Mission

MARBLES SPARKS IMAGINATION, DISCOVERY, AND 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 (2024)

Revenue Breakdown

Contributions & Grants $7,753,009

Program Service Revenue $4,832,162

Investment Income $12,295

Other Revenue $372,025

TOTAL REVENUE $12,969,491

Expense Breakdown

Grants Paid $6,300

Salaries & Benefits $4,804,832

Fundraising Expenses $662,946

Program Expenses $5,346,312

Other Expenses $3,290,587

TOTAL EXPENSES $8,138,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,969,491	$9,240,181	+0.4%
Expenses	$8,138,079	$7,396,361	+0.1%
Net Income	$4,831,412	$1,843,820	+1.6%

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

169

Volunteers

853

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

$349,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON HERNDON	CHAIR	1.00	Officer Director	$0	$0	$0
ERICKA SANTOS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LENNIE AUSTIN	TREASURER & FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
SHARON CRAWFORD	SECRETARY & DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
KRISTINE LANE	COMMUNICATIONS CHAIR	1.00	Director	$0	$0	$0
JEANE WHITTINGTON POWERS	FACILITIES CHAIR	1.00	Director	$0	$0	$0
SARAH MORGAN	LEARNING CHAIR	1.00	Director	$0	$0	$0
TREY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
LORIE BARNES	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON BERGEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN BIGSBY	DIRECTOR	1.00	Director	$0	$0	$0
KORRIE BLANCHARD	DIRECTOR	1.00	Director	$0	$0	$0
KELLI BRAUNBACH	DIRECTOR	1.00	Director	$0	$0	$0
STACEY BUESCHER	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE CARRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER COZART	DIRECTOR	1.00	Director	$0	$0	$0
DAWN DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FORMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA HAWKES	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY HUANG	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE ANN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
GAIL JONES	DIRECTOR	1.00	Director	$0	$0	$0
WENDY KASZAK	DIRECTOR	1.00	Director	$0	$0	$0
NAEILL LEIGH	DIRECTOR	1.00	Director	$0	$0	$0
DANA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PITTMAN	DIRECTOR	1.00	Director	$0	$0	$0
GRACE ROUNTREE	DIRECTOR	1.00	Director	$0	$0	$0
MARY BECK SKINNER	DIRECTOR	1.00	Director	$0	$0	$0
BERNETTE STIVERS	DIRECTOR	1.00	Director	$0	$0	$0
TIM WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN FREDERICK	CEO	40.00	Officer	$206,870	$22,142	$229,012
APRIL WARD	VP, FINANCE	40.00	Officer	$94,379	$25,858	$120,237
BRITT THOMAS	CHIEF ACTIVATION OFFICER	40.00	Highest	$141,062	$25,528	$166,590
HARDIN ENGELHARDT	CHIEF LEARNING OFFICER	40.00	Highest	$102,468	$33,602	$136,070

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	$12,969,491	$8,138,079	$33,879,221	$4,831,412
2024	$9,240,181	$7,396,361	$31,337,740	$1,843,820
2023	$7,261,293	$6,772,246	$31,031,572	$489,047
2022	$9,728,948	$5,417,177	$9,975,435	$4,311,771
2021	$3,967,863	$3,984,527	$8,790,326	$-16,664
2020	$5,599,392	$6,922,656	$9,818,203	$-1,323,264
2019	$7,809,465	$7,864,995	$12,125,160	$-55,530
2018	$7,698,502	$7,676,859	$14,151,867	$21,643

MARBLES KIDS MUSEUM