The Virgin Island Childrens Museum (EIN 660828032) - 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

2014

Legal Domicile

Principal Officer

Chantel Hoheb

Phone

3406430366

Tax Period

2025-01-01 to 2025-12-31

The Virgin Island Childrens Museum, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $370K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $343K left a modest 7% surplus.

Mission

It is the mission of the Virgin Islands Children's Museum to bring children and families together in an interactive educational space where impact play inpires a love of learning

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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 (2025)

Revenue Breakdown

Contributions & Grants $296,895

Program Service Revenue $73,384

Investment Income $0

Other Revenue $0

TOTAL REVENUE $370,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,130

Fundraising Expenses $0

Program Expenses $256,906

Other Expenses $239,113

TOTAL EXPENSES $343,243

Year-over-Year Comparison

	2025	2024	Change
Revenue	$370,279	$319,150	+0.2%
Expenses	$343,243	$364,851	-0.1%
Net Income	$27,036	$-45,701	-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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chantel Hoheb	Executive Dir.	50.00	Director	$0	$0	$0
Amber McCammon	Director	50.00	Director	$0	$0	$0
Alexander David	President	1.00	Director	$0	$0	$0
Carol Lotz-Fritz	Vice President	0.50	Director	$0	$0	$0
Barbara Pomerantz	Secretary	0.50	Director	$0	$0	$0
Pearl Spenceley	Treasurer	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
2025	$370,279	$343,243	$305,511	$27,036
2024	No data	No data	No data	No data
2023	$490,033	$506,003	$347,647	$-15,970
2022	$430,618	$520,343	$368,600	$-89,725
2021	$520,226	$370,083	$456,087	$150,143
2019	$434,083	$438,305	$202,825	$-4,222
2018	$485,426	$321,309	$207,047	$164,117

The Virgin Island Childrens Museum