NORTHEAST LA CHILDRENS MUSEUM (EIN 721287460) - 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

1994

Legal Domicile

Principal Officer

MELISSA SAYE

Phone

3183619611

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST LA CHILDRENS MUSEUM, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $949K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $449K, a strong 47% operating margin.

Mission

MUSEUM FOR CHILDREN OF ALL AGES

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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 $568,687

Program Service Revenue $152,423

Investment Income $25,476

Other Revenue $202,758

TOTAL REVENUE $949,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,497

Fundraising Expenses $0

Program Expenses $184,854

Other Expenses $286,911

TOTAL EXPENSES $500,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$949,344	$851,192	+0.1%
Expenses	$500,408	$435,637	+0.1%
Net Income	$448,936	$415,555	+0.1%

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

$64,583

Total Directors

$64,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SAYE	DIRECTOR	40.00	Officer Director	$64,583	$0	$64,583
KARLA BENDILY	DIRECTOR	N/A	Director	$0	$0	$0
CAROLINE BROCKMAN	DIRECTOR	N/A	Director	$0	$0	$0
KELSI DICKERSON	DIRECTOR	N/A	Director	$0	$0	$0
TYLER FARNELL	DIRECTOR	N/A	Director	$0	$0	$0
TORI FISHER	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN KREMKE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
EMMMA LOYLESS	DIRECTOR	N/A	Director	$0	$0	$0
WENDELL MANNING	DIRECTOR	N/A	Director	$0	$0	$0
JAMES MILES	PRESIDENT	N/A	Officer Director	$0	$0	$0
RACHEL SHELBY	DIRECTOR	N/A	Director	$0	$0	$0
DR MELISSA TONEY	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT VAUGHAN	TREASURER	0.00	Officer 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	No data	No data	No data	No data
2024	$949,344	$500,408	$1,285,438	$448,936
2023	$851,192	$435,637	$847,285	$415,555
2022	$414,288	$359,349	$446,080	$54,939
2021	$292,238	$272,245	$422,779	$19,993
2020	$249,995	$265,611	$388,165	$-15,616
2019	$312,522	$296,195	$414,055	$16,327

NORTHEAST LA CHILDRENS MUSEUM