SAN LUIS OBISPO CHILDREN'S MUSEUM (EIN 770261830) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

MICHELLE JENKINS

Phone

8055455874

Tax Period

2023-01-01 to 2023-12-31

SAN LUIS OBISPO CHILDREN'S MUSEUM, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $432K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $570K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE MISSION OF THE SAN LUIS OBISPO CHILDREN'S MUSEUM IS TO INSPIRE LEARNING THROUGH PLAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $117,095

Program Service Revenue $294,368

Investment Income $2,853

Other Revenue $18,095

TOTAL REVENUE $432,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,163

Fundraising Expenses $28,483

Program Expenses $455,718

Other Expenses $296,485

TOTAL EXPENSES $569,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,411	$381,310	+0.1%
Expenses	$569,648	$445,927	+0.3%
Net Income	$-137,237	$-64,617	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$111,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON PATRICK	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE BRAFF	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY GOMES	DIRECTOR	2.00	Director	$0	$0	$0
CANDICE CUSTODIO	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE WEXLER	DIRECTOR	2.00	Director	$0	$0	$0
COLBY COURTER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLI BRIGGS	DIRECTOR	2.00	Director	$0	$0	$0
MATT PEARCE	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN VAZQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MORESCO	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
NIKKI BILLINGSLEY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN GONZALES	DIRECTOR	2.00	Director	$0	$0	$0
TYLER SKINNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE JENKINS	EXECUTIVE DIR.	40.00	Officer	$111,814	$0	$111,814
SUE ROBERTS	SECRETARY	2.00	Officer	$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	$432,411	$569,648	$2,361,246	$-137,237
2022	$381,310	$445,927	$2,492,094	$-64,617
2021	$216,613	$328,455	$2,560,377	$-111,842
2020	$96,480	$350,472	$2,665,543	$-253,992
2019	$422,409	$446,504	$2,846,169	$-24,095
2018	$362,758	$460,939	$2,868,381	$-98,181

SAN LUIS OBISPO CHILDREN'S MUSEUM