THE CHILDREN'S MUSEUM OF ROCHESTER… - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

CLAUDIA TABINI

Phone

5072183102

Tax Period

2024-07-01 to 2025-06-30

THE CHILDREN'S MUSEUM OF ROCHESTER INC, founded in 2020, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 10% 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.

Program Service Accomplishments

Program 1

Expenses: $725,033 Revenue: $255,337

PROVIDE OPPORTUNITIES TO EDUCATE CHILDREN IN A HANDS-ON, PERSONAL WAY, LINKING THE REGIONAL EXPERIENCE TO THE GLOBAL ONE, AND ENCOURAGING CHILDREN AND THEIR FAMILIES ACROSS ALL GENERATIONS TO LEARN...

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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 (2024)

Revenue Breakdown

Contributions & Grants $967,778

Program Service Revenue $255,337

Investment Income $36,938

Other Revenue $7,532

TOTAL REVENUE $1,267,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $625,913

Fundraising Expenses $114,308

Program Expenses $725,033

Other Expenses $513,097

TOTAL EXPENSES $1,139,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,267,585	$1,286,262	0.0%
Expenses	$1,139,010	$1,059,847	+0.1%
Net Income	$128,575	$226,415	-0.4%

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

$128,257

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	DIRECTOR	0.50	Director	$0	$0	$0
SHELLEY HENRY	DIRECTOR	0.50	Director	$0	$0	$0
MIKE BENIKE	DIRECTOR	0.50	Director	$0	$0	$0
ZOEY JANTSEN	DIRECTOR	0.50	Director	$0	$0	$0
KEN BROWN	PAST CHAIR	2.00	Officer Director	$0	$0	$0
DARCY ELMER	CHAIR	5.00	Officer Director	$0	$0	$0
DENEENE GRAHAM	DIRECTOR	0.50	Director	$0	$0	$0
JENNY HOSFELD	DIRECTOR	0.50	Director	$0	$0	$0
ANGIE BOWMAN-MALLOY	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
SHANNON KNOEPKE	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS WENDLAND	DIRECTOR	0.50	Director	$0	$0	$0
CLAUDIA TABINI	VICE CHAIR	3.00	Officer Director	$0	$0	$0
SOLEDAD ANDRADE	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW FORLITI	TREASURER	5.00	Officer Director	$0	$0	$0
HEATHER NESSLER	EXECUTIVE DIRECTOR	40.00	Officer	$103,307	$24,950	$128,257

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	$1,267,585	$1,139,010	$2,728,863	$128,575
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