TEMPLE CHILDRENS MUSEUM

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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

2017

Legal Domicile

Principal Officer

ROBIN BATTERSHELL

Phone

2547606808

Tax Period

2023-01-01 to 2023-12-31

TEMPLE CHILDRENS MUSEUM, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $413K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 42% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO CREATE A COMMUNITY WHICH SPARKS THE CREATIVITY AND CURIOSITY OF YOUNG CHILDREN THROUGH HANDS ON LEARNING AND INTERACTIVE PLAY.

Program Service Accomplishments

Program 1

Expenses: $233,559 Revenue: $98,236

THE ORGANIZATION PROVIDES SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) BASED EDUCATION VIA HANDS ON EXHIBITS.

Program 2

THE ORGANIZATION OWNS A BUILDING WHICH WILL BE RENOVATED TO PROVIDE A PERMANENT LOCATION FOR HANDS ON "STEAM" BASED EXHIBITS.

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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 $262,184

Program Service Revenue $87,945

Investment Income $15,841

Other Revenue $47,455

TOTAL REVENUE $413,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,941

Fundraising Expenses $0

Program Expenses $233,559

Other Expenses $153,308

TOTAL EXPENSES $241,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$413,425	$206,574	+1.0%
Expenses	$241,249	$143,948	+0.7%
Net Income	$172,176	$62,626	+1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN BATTERSHELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAKE UTLEY	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
BOBBIE KETTLES	SECRETARY	10.00	Officer Director	$0	$0	$0
MARY KYLBERG	TREASURER	10.00	Officer Director	$0	$0	$0
KATHRYN HERMANS	DIRECTOR	15.00	Director	$0	$0	$0
ABBIE ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
JOELLE BEDWELL	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
FABIAN GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN AVERY	DIRECTOR	1.00	Director	$0	$0	$0
AADRIEN CROSSLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CIABURRI	DIRECTOR	1.00	Director	$0	$0	$0
CYNDIE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY HAMMETT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GUZMAN-TREVINO	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BOZON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA POPE	DIRECTOR	1.00	Director	$0	$0	$0
DAN POSEY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA POSEY	DIRECTOR	1.00	Director	$0	$0	$0
DELL INGRAM-WALKER	DIRECTOR	1.00	Director	$0	$0	$0
KYLIE BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
SHANE BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
TERRIS GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA SHOKRAEIFARD	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HABERER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE PARKS	DIRECTOR	1.00	Director	$0	$0	$0
SELEESE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
AMEE TUGGLE	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	$413,425	$241,249	$833,682	$172,176
2022	$206,574	$143,948	$661,867	$62,626
2021	$159,928	$109,350	$598,166	$50,578
2020	$63,411	$60,720	$547,619	$2,691
2019	$118,883	$45,437	$545,051	$73,446