MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION (EIN 770252722) - 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

1990

Legal Domicile

Principal Officer

Robin Gose

Phone

8057705000

Tax Period

2024-01-01 to 2024-12-31

MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION, founded in 1990, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $20.1M represent 52 months of operating reserves.

Mission

TO IGNITE LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE AND CREATIVITY.

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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 $1,570,803

Program Service Revenue $1,901,590

Investment Income $728,393

Other Revenue $445,020

TOTAL REVENUE $4,645,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,994,652

Fundraising Expenses $670,841

Program Expenses $3,729,047

Other Expenses $2,072,642

TOTAL EXPENSES $5,090,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,645,806	$3,801,952	+0.2%
Expenses	$5,090,975	$5,211,410	0.0%
Net Income	$-445,169	$-1,409,458	-0.7%

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

$579,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN GOSE	CEO & PRESIDENT	40.00	Officer	$252,695	$16,552	$269,247
TOM BLABEY	CFO & COO	40.00	Officer	$153,418	$4,912	$158,330
Kate MacNaughton	CAO	40.00	Officer	$143,195	$8,954	$152,149
Dan Modglin	Dir of Operations	40.00		$113,914	$974	$114,888
Andrew Winchester	Board Chair	2.00	Officer Director	$0	$0	$0
Kelly Almeroth	Vice Chair	2.00	Officer Director	$0	$0	$0
Justin Anderson	Treasurer	2.00	Officer Director	$0	$0	$0
Kirsten McLaughlin	Secretary	2.00	Officer Director	$0	$0	$0
Amber Kaplan	Director	1.00	Director	$0	$0	$0
Angela Krablin	Director	1.00	Director	$0	$0	$0
Austin Lampson	Director	1.00	Director	$0	$0	$0
Cameron Goodman	Director	1.00	Director	$0	$0	$0
Casey Summar	Director	1.00	Director	$0	$0	$0
Deji Olukotun	Director	1.00	Director	$0	$0	$0
Donna Barranco Fisher	Director	1.00	Director	$0	$0	$0
Graham Bell	Director	1.00	Director	$0	$0	$0
Jackie Schaffer	Director	1.00	Director	$0	$0	$0
Kristen Nesbit	Director	1.00	Director	$0	$0	$0
Lily Hahn	Director	1.00	Director	$0	$0	$0
Marcia Cohen	Director	1.00	Director	$0	$0	$0
Mieko Kusano	Director	1.00	Director	$0	$0	$0
Naomi Dewey	Director	1.00	Director	$0	$0	$0
Olivia Wolf	Director	1.00	Director	$0	$0	$0
Richard Hutton	Director	1.00	Director	$0	$0	$0
Stephen Leider	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	$4,645,806	$5,090,975	$20,914,330	$-445,169
2023	$3,801,952	$5,211,410	$21,297,642	$-1,409,458
2022	$3,324,867	$4,502,597	$22,716,750	$-1,177,730
2021	$3,517,669	$3,822,966	$24,619,605	$-305,297
2020	$2,035,028	$3,631,493	$24,544,719	$-1,596,465
2019	$3,345,561	$4,640,463	$25,413,778	$-1,294,902
2018	$3,449,329	$4,782,312	$26,182,463	$-1,332,983

MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION