Jasmine Moran Childrens Museum Foundation Inc (EIN 731335990) - 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

1988

Legal Domicile

Principal Officer

Eileen Castle

Tax Period

2023-07-01 to 2024-06-30

Jasmine Moran Childrens Museum Foundation Inc, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

Jasmine Moran Childrens Museum Foundation, Inc. operates an educational hands on museum in order to encourage the participation of citizens of all ages, but with an emphasis on children in the areas of health, history, music, art and science.

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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 $240,667

Program Service Revenue $551,095

Investment Income $706,520

Other Revenue $196,163

TOTAL REVENUE $1,694,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,159,802

Fundraising Expenses $0

Program Expenses $1,669,110

Other Expenses $791,997

TOTAL EXPENSES $1,951,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,694,445	$1,563,634	+0.1%
Expenses	$1,951,799	$1,668,225	+0.2%
Net Income	$-257,354	$-104,591	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mitch Enos	Director	5.00	Director	$0	$0	$0
Brad Carter	Director	5.00	Director	$0	$0	$0
Melvin Moran	Director	5.00	Director	$0	$0	$0
Kirk Hoster	Director	5.00	Director	$0	$0	$0
Donna Hardin	Director	5.00	Director	$0	$0	$0
Darren Frederick	Director	5.00	Director	$0	$0	$0
Kelly Kirk	Vice Chairman	5.00	Director	$0	$0	$0
Ray McQuiston	Chairman	5.00	Director	$0	$0	$0
Cai Levy	Director	5.00	Director	$0	$0	$0
Mark Schell	TreasurerSecretary	5.00	Director	$0	$0	$0
Eileen Castle	Executive Director	40.00	Officer Key Emp	$0	$0	$0
Tonya Ricks	Associate Director	40.00	Key Emp	$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	$1,694,445	$1,951,799	$22,573,206	$-257,354
2024	$1,694,445	$1,951,799	$22,573,206	$-257,354
2024	$1,694,445	$1,951,799	$22,573,206	$-257,354
2023	$1,563,634	$1,668,225	$20,622,412	$-104,591
2022	$2,824,310	$1,232,693	$18,731,032	$1,591,617
2021	$6,527,260	$919,120	$21,070,546	$5,608,140
2020	$1,707,014	$1,113,968	$15,449,270	$593,046

Jasmine Moran Childrens Museum Foundation Inc