Childrens Museum of the Brazos Valley (EIN 742757136) - 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

1995

Legal Domicile

Principal Officer

BRITTNEY GREEN

Phone

9797795437

Tax Period

2024-01-01 to 2024-12-31

Childrens Museum of the Brazos Valley, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $176K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $363K exceeded revenue, resulting in a 106% operating deficit.

Mission

The mission of the Children's Museum of the Brazos Valley is to provide a child-centered, hands-on, interactive environment for learning and discovery.

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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 (2024)

Revenue Breakdown

Contributions & Grants $95,908

Program Service Revenue $58,839

Investment Income $6,370

Other Revenue $14,911

TOTAL REVENUE $176,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,848

Fundraising Expenses $6,554

Program Expenses $296,150

Other Expenses $235,074

TOTAL EXPENSES $362,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,028	$331,380	-0.5%
Expenses	$362,922	$472,415	-0.2%
Net Income	$-186,894	$-141,035	+0.3%

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

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

$58,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTNEY GREEN	Executive Dir.	40.00	Officer	$35,490	$0	$35,490
PATRICIA LINDBLOM	FORMER EX DIR	40.00	Officer	$22,917	$0	$22,917
Ashley Schieffer	Director	1.00	Director	$0	$0	$0
Danielle Dickey	Past President	1.00	Officer Director	$0	$0	$0
Ana Kolasinski	Treasurer	1.00	Officer Director	$0	$0	$0
Patrick Baker	President	1.00	Officer Director	$0	$0	$0
Joaquin Cervantes	Vice President	1.00	Director	$0	$0	$0
Derek Stogner	Director	1.00	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
2024	$176,028	$362,922	$178,259	$-186,894
2023	$331,380	$472,415	$372,169	$-141,035
2022	$269,711	$380,456	$470,453	$-110,745
2021	$352,206	$300,951	$589,045	$51,255
2020	$10,556	$156,096	$155,588	$-145,540
2019	$256,720	$280,020	$187,475	$-23,300
2018	$278,072	$326,210	$213,945	$-48,138

Childrens Museum of the Brazos Valley