THE WOODLANDS CHILDRENS MUSEUM (EIN 760678400) - 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

2001

Legal Domicile

Phone

2814650955

Tax Period

2024-01-01 to 2024-12-31

THE WOODLANDS CHILDRENS MUSEUM, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

The Woodlands Children's Museum creates opportunities that educate, empower, and excite children and families through play while inspiring a life-long sense of wonder 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 $269,931

Program Service Revenue $793,432

Investment Income $517

Other Revenue $0

TOTAL REVENUE $1,063,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,452

Fundraising Expenses $39,578

Program Expenses $922,149

Other Expenses $555,583

TOTAL EXPENSES $1,068,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,063,880	$949,022	+0.1%
Expenses	$1,068,035	$1,010,181	+0.1%
Net Income	$-4,155	$-61,159	-0.9%

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

700

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
ANGELA COLTON	President	40.00	Director	$0	$0	$0
DAVID DUNLAP	Chairman	5.00	Officer Director	$0	$0	$0
DEB STUART	Treasurer	5.00	Officer Director	$0	$0	$0
KATHLEEN MERCHANT	Director	5.00	Director	$0	$0	$0
DEE ANN ANDERSON	Director	5.00	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
2025	No data	No data	No data	No data
2024	$1,063,880	$1,068,035	$312,059	$-4,155
2023	$949,022	$1,010,181	$321,145	$-61,159
2022	$1,020,053	$1,021,580	$377,602	$-1,527
2021	$1,048,376	$777,802	$375,728	$270,574
2020	$497,079	$667,600	$202,045	$-170,521
2019	$1,167,744	$1,111,108	$274,363	$56,636
2018	$1,050,963	$1,051,631	$220,083	$-668

THE WOODLANDS CHILDRENS MUSEUM