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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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 MISSION OF THE CHILDREN'S MUSEUM OF HOUSTON IS TO TRANSFORM COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED 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%)

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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
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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

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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
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