THE CHILDREN'S MUSEUM OF ROCHESTER INC (EIN 842749957) - 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

2020

Legal Domicile

Principal Officer

TIM DEUTSCH

Phone

5072183102

Tax Period

2022-07-01 to 2023-06-30

THE CHILDREN'S MUSEUM OF ROCHESTER INC, founded in 2020, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2022. Expenses of $941K left a modest 14% surplus.

Mission

TO ENRICH THE LIVES OF YOUNG LEARNERS BY CREATING SHARED, INTERACTIVE EXPERIENCES THAT ENGAGE PEOPLE OF ALL AGES IN THE JOY OF PLAY, THE POWER OF LEARNING, AND A SENSE OF COMMUNITY.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $559,914

Program Service Revenue $524,935

Investment Income $8,875

Other Revenue $4,271

TOTAL REVENUE $1,097,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $544,070

Fundraising Expenses $147,129

Program Expenses $605,755

Other Expenses $396,988

TOTAL EXPENSES $941,058

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,097,995	$1,037,075	+0.1%
Expenses	$941,058	$683,730	+0.4%
Net Income	$156,937	$353,345	-0.6%

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

$68,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA BRINKMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
TIM DEUTSCH	CHAIR	5.00	Officer Director	$0	$0	$0
CARLA NELSON	EX-OFFICIO	0.50	Director	$0	$0	$0
SHELLEY HENRY	PAST CHAIR	2.00	Director	$0	$0	$0
LAURA KROPP	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ANGIE BOWMAN-MALLOY	DIRECTOR	0.50	Director	$0	$0	$0
KEN BROWN	DIRECTOR	0.50	Director	$0	$0	$0
DARCY ELMER	DIRECTOR	0.50	Director	$0	$0	$0
LOREE FLICK	DIRECTOR	0.50	Director	$0	$0	$0
JENNY HOSFELD	DIRECTOR	0.50	Director	$0	$0	$0
KARI MICHALETZ	DIRECTOR	0.50	Director	$0	$0	$0
BECKY MONTPETIT	DIRECTOR	0.50	Director	$0	$0	$0
SHRUTHI NAIK	DIRECTOR	0.50	Director	$0	$0	$0
ERICA SCHUMACHER	DIRECTOR	0.50	Director	$0	$0	$0
SEAN RYAN	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS WENDLAND	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA MATTKE MD	DIRECTOR	0.50	Director	$0	$0	$0
SOLEDAD ANDRADE	DIRECTOR	0.50	Director	$0	$0	$0
BEN TREHEY	DIRECTOR	0.50	Director	$0	$0	$0
ZOEY JANTSON	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW FORLITI	TREASURER	5.00	Officer Director	$0	$0	$0
HEATHER NESSLER	EXECUTIVE DIRECTOR	40.00	Officer	$68,022	$0	$68,022

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	$1,097,995	$941,058	$2,496,203	$156,937
2022	$1,037,075	$683,730	$1,980,781	$353,345
2021	$1,082,163	$580,945	$1,539,691	$501,218

THE CHILDREN'S MUSEUM OF ROCHESTER INC