CHILDRENS MUSEUM CORPORATION OF RUTHERFORD COUNTY INC (EIN 621273308) - 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

1986

Legal Domicile

Principal Officer

TARA MACDOUGALL

Phone

6158902300

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS MUSEUM CORPORATION OF RUTHERFORD COUNTY INC, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 14% operating deficit.

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 (2024)

Revenue Breakdown

Contributions & Grants $850,170

Program Service Revenue $1,052,649

Investment Income $38,361

Other Revenue $48,371

TOTAL REVENUE $1,989,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,287,480

Fundraising Expenses $176,384

Program Expenses $1,527,313

Other Expenses $980,497

TOTAL EXPENSES $2,267,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,989,551	$2,346,724	-0.2%
Expenses	$2,267,977	$2,169,793	+0.0%
Net Income	$-278,426	$176,931	-2.6%

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

Volunteers

130

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

$217,710

Total Directors

$217,710

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISABETH HARPER ROOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARTH BENTLEY	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL WHITE	SECRETARY	1.00	Officer Director	$0	$0	$0
TARA MACDOUGALL	CEO	40.00	Officer Director	$114,343	$5,059	$119,402
VERONICA BOSNAK	CFO	40.00	Officer Director	$89,010	$9,298	$98,308
MADHAVI BOORGU	DIRECTOR	1.00	Director	$0	$0	$0
TOM CAMPION	DIRECTOR	1.00	Director	$0	$0	$0
RITA ASH	DIRECTOR	1.00	Director	$0	$0	$0
BERNIE STEEN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY CHASTAIN	DIRECTOR	1.00	Director	$0	$0	$0
PAULA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
MARLA HORD	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN KNOX	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BASTYR	DIRECTOR	1.00	Director	$0	$0	$0
LARRY PAVEY	DIRECTOR	1.00	Director	$0	$0	$0
RICK SAIN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON PERTILLER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SEEGERT	DIRECTOR	1.00	Director	$0	$0	$0
AKASHIA ANDERSON MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
AMY FARRAR	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON BELT	DIRECTOR	1.00	Director	$0	$0	$0
BEAU NOBLITT	DIRECTOR	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
2024	$1,989,551	$2,267,977	$5,843,240	$-278,426
2023	$2,346,724	$2,169,793	$6,125,741	$176,931
2022	$1,755,308	$1,681,130	$5,791,195	$74,178
2021	$2,253,346	$1,207,170	$5,763,596	$1,046,176
2020	$1,195,218	$1,272,577	$4,763,220	$-77,359
2019	$1,453,584	$1,484,909	$4,526,166	$-31,325
2018	$1,379,035	$1,427,066	$4,448,631	$-48,031

CHILDRENS MUSEUM CORPORATION OF RUTHERFORD COUNTY INC