CHILDREN'S MUSEUM INC

EIN: 742178563 501(c)(3) Arts, Culture & Humanities

HOUSTON, TX

Total Revenue
$21,240,344
Total Expenses
$13,009,094
Total Assets
$53,567,763
Net Assets
$51,731,048
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TX
Phone
7135221138
Tax Period
2022-07-01 to 2023-06-30

CHILDREN'S MUSEUM INC, founded in 1981, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $21.2M in total revenue in fiscal year 2022. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.2M, a strong 39% operating margin.

Mission

THE MUSEUM TRANSFORMS COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING BY PROVIDING EVIDENCE-BASED PARENTING, LITERACY AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) PROGRAMS AND EXHIBITS.

Program Service Accomplishments

Program 1
Expenses: $9,318,402 Revenue: $4,917,295

The Museum employs credentialled educators who manage thirteen bilingual (English/Spanish) exhibit galleries, an on-site branch of the Houston Public Library, and programming that changes weekly...

Read more

The Museum employs credentialled educators who manage thirteen bilingual (English/Spanish) exhibit galleries, an on-site branch of the Houston Public Library, and programming that changes weekly. These exhibits/programs are focused on the development of literacy and engagement in hands-on, inquiry-based investigations of science, technology, engineering, and math (i.e., the STEM disciplines). The museum served 645,00 visitors up from 417,000 from the prior year. There were two main factors for this drastic increase in attendance: 1) The public's robust return to normalcy post COVD and 2) The museum began opening Sundays, which had been a day which was closed for the previous 3 years. About One-third of the visitors receive free admission via weekly free family nights and the open doors free museum admission passes distributed to low-income families by community-based partners at 1,060+ locations across Greater Houston.

Program 2
Expenses: $875,114

Community outreach programs serving low-income families in under-resourced neighborhoods include a) programs that increase the quality of experiential learning opportunities for children...

Read more

Community outreach programs serving low-income families in under-resourced neighborhoods include a) programs that increase the quality of experiential learning opportunities for children participating in after school centers and summer camps; and b) programs that equip parents to engage their children in learning at home using inexpensive and readily available supplies. In FY23, these programs achieved attendance of 186,300 through outreach at 277 locations across Greater Houston. All programing is provided free of charge to participants in collaboration with partners that include Title I schools, afterschool centers, community centers, healthcare clinics, low-income housing apartments, library branches and faith-based organizations.

Program 3
Expenses: $382,685 Revenue: $934,486

Visitor services including facilitation of exhibits and programs, volunteers, service support, and conveniences including parking.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $15,067,041
Program Service Revenue $4,917,295
Investment Income $586,280
Other Revenue $669,728
TOTAL REVENUE $21,240,344

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,338,409
Fundraising Expenses $674,614
Program Expenses $10,576,201
Other Expenses $5,670,685
TOTAL EXPENSES $13,009,094

Year-over-Year Comparison

2022 2021 Change
Revenue $21,240,344 $14,587,002 +0.5%
Expenses $13,009,094 $9,943,803 +0.3%
Net Income $8,231,250 $4,643,199 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
44
Independent Members
44
Employees
232
Volunteers
1343

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
18
$390,962
Total Directors
44
$0
Key Employees
2
$382,332
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CO-V.P. OF STRATEGIC PLANNING 1.0
Officer Director
$0 $0 $0
N/A Co-V.P. of Board Activities 1.0
Officer Director
$0 $0 $0
N/A PAST BOARD PRESIDENT 2.0
Officer Director
$0 $0 $0
N/A V.P. OF SPECIAL INITIATIVE 1.0
Officer Director
$0 $0 $0
N/A V.P. OF EDUCATION 1.0
Officer Director
$0 $0 $0
N/A Member at Large 1.0
Officer Director
$0 $0 $0
N/A BOARD PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A CO-V.P. OF BOARD ACTIVITIES 1.0
Officer Director
$0 $0 $0
N/A Co-V.P. of Contributed Income 1.0
Officer Director
$0 $0 $0
N/A V.P. OF EARNED INCOME 1.0
Officer Director
$0 $0 $0
N/A V.P. OF OPERATIONS 1.0
Officer Director
$0 $0 $0
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A TREASURER 2.0
Officer Director
$0 $0 $0
N/A CO-V.P. OF STRATEGIC PLANNING 1.0
Officer Director
$0 $0 $0
N/A Member at Large 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A LIFETIME MEMBER 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A LIFETIME MEMBER 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A LIFETIME MEMBER 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A Chief Financial Officer 40.0
Officer
$161,449 $17,216 $178,665
N/A Chief Executive Officer (As of March 2023) 40.0
Officer
$0 $0 $0
N/A EXECUTIVE DIRECTOR (Term Expired Feb 2023) 40.0
Officer
$197,106 $15,191 $212,297
N/A DIRECTOR OF EDUCATION 45.0
Key Emp
$203,712 $12,454 $216,166
N/A Chief Development Officer 40.0
Key Emp
$153,110 $13,056 $166,166
N/A Controller 45.0
Highest
$124,895 $13,156 $138,051
N/A DIRECTOR OF PR AND PROMOTION 45.0
Highest
$121,337 $14,181 $135,518
N/A DIRECTOR OF EXHIBIT DEVELOPMENT 45.0
Highest
$131,153 $15,191 $146,344
N/A DIRECTOR OF GALLERY EDUCATION 45.0
Highest
$113,198 $12,416 $125,614
N/A GRANT WRITER 40.0
Highest
$121,908 $13,156 $135,064
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 No data No data No data No data
2023 $21,240,344 $13,009,094 $53,567,763 $8,231,250
2022 $14,587,002 $9,943,803 $43,607,033 $4,643,199
2021 $8,015,634 $6,876,296 $41,895,143 $1,139,338
2020 $10,829,018 $11,861,275 $38,067,866 $-1,032,257
2019 $11,841,394 $12,617,297 $38,870,594 $-775,903
2018 $11,039,731 $12,697,405 $39,273,193 $-1,657,674
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHILDREN'S MUSEUM INC with other nonprofits in Texas and across the country.