The Childrens Museum of the Treasure Coast Inc (EIN 651091607) - 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

2001

Legal Domicile

Principal Officer

Richard Baron

Phone

7722257575

Tax Period

2024-09-01 to 2025-08-31

The Childrens Museum of the Treasure Coast Inc, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $957K left a modest 5% surplus.

Mission

The Mission of the Childrens Museum of the Treasure Coast is to offer children and families a place to explore and learn

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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 $235,680

Program Service Revenue $470,099

Investment Income $3,460

Other Revenue $295,468

TOTAL REVENUE $1,004,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $536,791

Fundraising Expenses $118,703

Program Expenses $490,619

Other Expenses $420,015

TOTAL EXPENSES $956,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,004,707	$786,195	+0.3%
Expenses	$956,806	$884,991	+0.1%
Net Income	$47,901	$-98,796	-1.5%

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

N/A

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

$92,500

Total Directors

$92,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY CALABRIA	Executive Director	45.00	Officer Director	$92,500	$0	$92,500
RICHARD BARON	President	5.00	Officer Director	$0	$0	$0
ALLYSON AHAL	Secretary	5.00	Officer Director	$0	$0	$0
MARSHA CETTA	Board Member	5.00	Director	$0	$0	$0
JOE OLIVERI	Board Member	3.00	Director	$0	$0	$0
KIRA LIBRATORE	Board Member	3.00	Director	$0	$0	$0
GEORGE SANDERS	Board Member	3.00	Director	$0	$0	$0
ANDI MCAVOY	Vice President	5.00	Officer Director	$0	$0	$0
JASON READ	Board Member	3.00	Director	$0	$0	$0
KERRY ALLABASTRO	Board Member	3.00	Director	$0	$0	$0
JEAN LAWS-SCOTT	Board Member	3.00	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	$1,004,707	$956,806	$1,873,404	$47,901
2024	No data	No data	No data	No data
2023	$710,669	$874,573	$1,932,201	$-163,904
2022	$794,532	$762,147	$1,959,677	$32,385
2021	$549,623	$550,688	$1,926,825	$-1,065
2020	$403,621	$634,422	$1,980,344	$-230,801

The Childrens Museum of the Treasure Coast Inc