TAG CHILDREN'S MUSEUM OF ST AUGUSTINE INC (EIN 830484438) - 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

2007

Legal Domicile

Principal Officer

JANICE JONES

Phone

9046471757

Tax Period

2023-07-01 to 2024-06-30

TAG CHILDREN'S MUSEUM OF ST AUGUSTINE INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $257K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $309K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO OFFER AN INTERACTIVE EXPERIENCE FOR CHILDREN AND FAMILIES WHICH INSPIRE CREATIVITY AND A LIFELONG LOVE OF LEARNING.

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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 $256,850

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,811

Fundraising Expenses $142,731

Program Expenses $118,670

Other Expenses $161,811

TOTAL EXPENSES $308,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,850	$343,215	-0.3%
Expenses	$308,622	$313,167	0.0%
Net Income	$-51,772	$30,048	-2.7%

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

$90,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN PLATT	FINANCE COMMITTEE	2.00	Director	$0	$0	$0
MARC NEWMAN	CAPITAL CAMPAIGN COMMITTEE	2.00	Director	$0	$0	$0
MERIDITH STROUT	CAPITAL CAMPAIGN COMMITTEE	2.00	Director	$0	$0	$0
KANEIKA NIMMONS	EDUCATION COMMITTEE	2.00	Director	$0	$0	$0
DR JILL KNIGHT MD	EDUCATION COMMITTEE	2.00	Director	$0	$0	$0
BABETTE WEAVER	CAPITAL CAMPAIGN COMMITTEE	2.00	Director	$0	$0	$0
BETH SWEENY	CAPITAL CAMPAIGN COMMITTEE	2.00	Director	$0	$0	$0
JANICE JONES	PRESIDENT	5.00	Officer	$0	$0	$0
KIMBERLY MACEWAN	EXECUTIVE DIRECTOR	40.00	Officer	$90,400	$0	$90,400
ANDREW MURFIN	CAPITAL CAMPAIGN COMMITTEE	5.00	Officer	$0	$0	$0
FUNTO AJAYI	CAPITAL CAMPAIGN COMMITTEE	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
2025	No data	No data	No data	No data
2024	$256,850	$308,622	$2,808,622	$-51,772
2023	$343,215	$313,167	$2,389,896	$30,048
2022	$493,845	$343,495	$2,348,935	$150,350
2021	$234,909	$281,425	$1,719,209	$-46,516
2020	$180,467	$389,480	$1,771,673	$-209,013
2019	$112,893	$259,943	$1,676,748	$-147,050

TAG CHILDREN'S MUSEUM OF ST AUGUSTINE INC