EXPLORE CHILDREN'S MUSEUM OF SUN PRAIRIE INC (EIN 843703166) - 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

2019

Legal Domicile

Principal Officer

KATHERINE KAMOKU

Phone

6084785456

Tax Period

2024-07-01 to 2025-06-30

EXPLORE CHILDREN'S MUSEUM OF SUN PRAIRIE INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $383K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE MEANINGFUL OPPORTUNITIES, INSPIRE PARTICIPATION IN PURPOSEFUL PLAY, AND PROMOTE LIFELONG 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 (2024)

Revenue Breakdown

Contributions & Grants $153,768

Program Service Revenue $236,742

Investment Income $2,773

Other Revenue $-10,456

TOTAL REVENUE $382,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,177

Fundraising Expenses $43,904

Program Expenses $299,586

Other Expenses $216,850

TOTAL EXPENSES $406,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,827	$530,784	-0.3%
Expenses	$406,027	$402,550	+0.0%
Net Income	$-23,200	$128,234	-1.2%

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

$74,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM SCHLEICHER	CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH KNUDTEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KYLE AGER	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY AREVALO	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER APODACA	DIRECTOR	1.00	Director	$0	$0	$0
TODD LABEAU	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN LABEAU	DIRECTOR	1.00	Director	$0	$0	$0
JOSH PAGE	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA POPKE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE STRAUSS	DIRECTOR THROUGH FEBRUARY	1.00	Director	$0	$0	$0
KATHERINE KAMOKU	EXECUTIVE DIRECTOR	40.00	Officer	$74,092	$0	$74,092

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	$382,827	$406,027	$444,008	$-23,200
2024	$530,784	$402,550	$479,462	$128,234
2023	$472,035	$522,535	$386,081	$-50,500
2022	$382,659	$317,654	$466,722	$65,005

EXPLORE CHILDREN'S MUSEUM OF SUN PRAIRIE INC