CHILDREN'S MUSEUM OF THE HIGHLANDS INC (EIN 592626645) - 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

1985

Legal Domicile

Principal Officer

WILL SWAINE

Phone

8633855437

Tax Period

2023-09-01 to 2024-08-31

CHILDREN'S MUSEUM OF THE HIGHLANDS INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $171K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $162K left a modest 5% surplus.

Mission

EDUCATIONAL MUSEUM

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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 $39,247

Program Service Revenue $88,510

Investment Income $4

Other Revenue $43,079

TOTAL REVENUE $170,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,081

Fundraising Expenses $0

Program Expenses $135,785

Other Expenses $70,809

TOTAL EXPENSES $161,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,840	$157,559	+0.1%
Expenses	$161,890	$152,705	+0.1%
Net Income	$8,950	$4,854	+0.8%

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

Total Directors

$47,632

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY DRESSEL	DIRECTOR	40.00	Director	$47,632	$0	$47,632
MARGARET FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
NORMA FULLER	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
BRYANT N MUSSELMAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
CATHY PERRY	DIRECTOR	1.00	Director	$0	$0	$0
CLARA SHAW-MARTZ	DIRECTOR	1.00	Director	$0	$0	$0
GENE SPIRES	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WYATT	DIRECTOR	1.00	Director	$0	$0	$0
SARAH FITCH	VICE PRESIDE	1.00	Officer	$0	$0	$0
JENNIFER PAUZE	TREASURER	1.00	Officer	$0	$0	$0
WILL SWAINE	PRESIDENT	1.00	Officer	$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	$170,840	$161,890	$703,853	$8,950
2023	$157,559	$152,705	$694,785	$4,854
2022	$179,569	$137,180	$689,854	$42,389
2021	$124,650	$125,430	$647,210	$-780
2020	$120,276	$132,844	$648,146	$-12,568
2019	$620,749	$125,260	$713,532	$495,489

CHILDREN'S MUSEUM OF THE HIGHLANDS INC