CHILDREN'S MUSEUM OF BROWNSVILLE INC (EIN 742942112) - 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

RUBEN FLORES JR

Phone

9565489300

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S MUSEUM OF BROWNSVILLE INC, founded in 2004, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $251K, a strong 20% operating margin.

Mission

TO ADMINISTER MUSEUM OPERATIONS AND TO DEVELOP AND MAINTAIN EXHIBITS WHICH PROVIDE CREATIVE LEARNING OPPORTUNITIES FOR CHILDREN.

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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 $333,526

Program Service Revenue $736,863

Investment Income $23,254

Other Revenue $177,826

TOTAL REVENUE $1,271,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $606,110

Fundraising Expenses $0

Program Expenses $1,007,271

Other Expenses $414,839

TOTAL EXPENSES $1,020,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,271,469	$1,377,664	-0.1%
Expenses	$1,020,949	$838,927	+0.2%
Net Income	$250,520	$538,737	-0.5%

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

100

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
INGRID VICENT	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUBEN FLORES JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSANA REYNOSO	TREASURER	1.00	Officer Director	$0	$0	$0
ASTRID TORRES	SECRETARY	1.00	Officer Director	$0	$0	$0
GUSTAVO ELIZONDO	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS GARZA	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS GARZA	DIRECTOR	1.00	Director	$0	$0	$0
RYAN GREENFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MARIANA LARA	DIRECTOR	1.00	Director	$0	$0	$0
JASON MOODY	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE MUNGUIA	DIRECTOR	1.00	Director	$0	$0	$0
GRISELDA MUNOZ	DIRECTOR	1.00	Director	$0	$0	$0
LIZZY PUTEGNAT	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN SERAFY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SIYANBADE	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANA TORRES	DIRECTOR	1.00	Director	$0	$0	$0
BRYANT TOUCHY	DIRECTOR	1.00	Director	$0	$0	$0
BRUNO ZAVALETA	DIRECTOR	1.00	Director	$0	$0	$0
MARIANA CERDAN	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN NORDYKE	DIRECTOR	1.00	Director	$0	$0	$0
SILVIA RICO	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	No data	No data	No data	No data
2023	$1,271,469	$1,020,949	$2,102,384	$250,520
2022	$1,377,664	$838,927	$1,855,792	$538,737
2021	$1,159,232	$641,546	$1,308,676	$517,686
2020	$386,715	$550,220	$909,467	$-163,505
2019	$742,018	$753,356	$968,143	$-11,338
2018	$728,012	$796,000	$953,202	$-67,988
2017	$777,892	$781,171	$2,291,306	$-3,279

CHILDREN'S MUSEUM OF BROWNSVILLE INC