CHILDRENS MUSEUM OF THE MAGIC VALLEY INC (EIN 832068910) - 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

2018

Legal Domicile

Principal Officer

TENNILLE ADAMS

Phone

2085363455

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS MUSEUM OF THE MAGIC VALLEY INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $227K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $86K, a strong 38% operating margin.

Mission

TO ENGAGE CHILDREN OF ALL AGES AND ABILITIES IN LEARNING THROUGH IMAGINITIVE PLAY 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 (2023)

Revenue Breakdown

Contributions & Grants $198,738

Program Service Revenue $24,600

Investment Income $3,984

Other Revenue $0

TOTAL REVENUE $227,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,234

Fundraising Expenses $29,255

Program Expenses $74,621

Other Expenses $117,742

TOTAL EXPENSES $140,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,322	$349,042	-0.3%
Expenses	$140,976	$66,657	+1.1%
Net Income	$86,346	$282,385	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETHANY BELL	PRESIDENT	20.00	Officer Director	$0	$0	$0
TENNILLE ADAMS	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
JEREMY GOODING	TREASURER	3.00	Officer Director	$0	$0	$0
JUDI BAXTER	SECRETARY	3.00	Officer Director	$0	$0	$0
LISA HYMAS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE VAN ENGELEN	DIRECTOR	1.00	Director	$0	$0	$0
PAULA WEEKS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WHITEHEAD	DIRECTOR	1.00	Director	$0	$0	$0
ERVINA KOVCIC	DIRECTOR	1.00	Director	$0	$0	$0
J'DEE ADAMS	DIRECTOR	1.00	Officer Director	$0	$0	$0
LISA SMALLWOOD	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	$227,322	$140,976	$634,948	$86,346
2022	$349,042	$66,657	$548,602	$282,385

CHILDRENS MUSEUM OF THE MAGIC VALLEY INC