KNOCK KNOCK CHILDREN'S MUSEUM INC (EIN 731701786) - 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

2004

Legal Domicile

Principal Officer

CHRISTINA MELTON

Phone

2253883090

Tax Period

2023-01-01 to 2023-12-31

KNOCK KNOCK CHILDREN'S MUSEUM INC, founded in 2004, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $3.0M exceeded revenue, resulting in a 33% operating deficit.

Mission

KNOCK KNOCK CHILDREN'S MUSEUM IS A COMMUNITY SPARK FOR ENGAGING PLAYFUL LEARNING EXPERIENCES THAT INSPIRE AND SUPPORT LIFE LONG 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 (2023)

Revenue Breakdown

Contributions & Grants $644,264

Program Service Revenue $1,206,797

Investment Income $44,552

Other Revenue $340,481

TOTAL REVENUE $2,236,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,411,412

Fundraising Expenses $246,070

Program Expenses $2,012,569

Other Expenses $1,556,092

TOTAL EXPENSES $2,967,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,236,094	$2,119,621	+0.1%
Expenses	$2,967,504	$2,899,236	+0.0%
Net Income	$-731,410	$-779,615	-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

396

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

$149,931

Total Directors

$149,931

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLFE MILLER	CHAIR	4.00	Officer Director	$0	$0	$0
LEVAR GREENHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
JON LEBLANC	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PETTIT	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
NELL MCANELLY	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL BARDEN	DIRECTOR	1.00	Director	$0	$0	$0
STACI DUHE	DIRECTOR	1.00	Director	$0	$0	$0
TREY GODFREY	DIRECTOR	1.00	Director	$0	$0	$0
DR STEWART GORDON	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER HINES	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA JUNEAU	DIRECTOR	1.00	Director	$0	$0	$0
ERIN KILGORE	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG NETTERVILLE	DIRECTOR	1.00	Director	$0	$0	$0
RAEDTHA VASQUEZ	PAST-CHAIR	1.00	Officer Director	$0	$0	$0
MI MI BANKSTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA MELTON	EXECUTIVE DIRECTOR	40.00	Officer Director	$149,931	$0	$149,931

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	No data	No data	No data	No data
2023	$2,236,094	$2,967,504	$8,906,489	$-731,410
2022	$2,119,621	$2,899,236	$9,630,641	$-779,615
2021	$1,571,121	$2,067,536	$6,255,041	$-496,415
2020	$893,930	$2,365,759	$6,737,107	$-1,471,829
2019	$2,702,927	$3,034,745	$7,987,049	$-331,818
2018	$2,910,775	$2,778,753	$8,667,727	$132,022

KNOCK KNOCK CHILDREN'S MUSEUM INC