CHILDREN'S MUSEUM OF THE MOV INC

EIN: 844022113 501(c)(3) Arts, Culture & Humanities

PARKERSBURG, WV

Total Revenue
$1,876,995
Total Expenses
$2,050,066
Total Assets
$13,397,904
Net Assets
$13,241,629
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WV
Principal Officer
SAMUEL B ROSS III
Phone
3048655372
Tax Period
2024-01-01 to 2024-12-31

CHILDREN'S MUSEUM OF THE MOV INC, founded in 2019, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $13.2M represent 85 months of operating reserves.

Mission

CREATING AN ENVIRONMENT FOR CHILDREN AND THE COMMUNITY THAT EXERCISES CURIOSITY, PROMOTES EXPLORATION, AND DEVELOPS IMAGINATION THROUGH HANDS-ON EXPERIENCES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,560,903
Program Service Revenue $441,110
Investment Income $-176,834
Other Revenue $51,816
TOTAL REVENUE $1,876,995

Expense Breakdown

Grants Paid $0
Salaries & Benefits $566,781
Fundraising Expenses $67,562
Program Expenses $1,698,063
Other Expenses $1,483,285
TOTAL EXPENSES $2,050,066

Year-over-Year Comparison

2024 2023 Change
Revenue $1,876,995 $3,093,269 -0.4%
Expenses $2,050,066 $1,690,550 +0.2%
Net Income $-173,071 $1,402,719 -1.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
50
Volunteers
13

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
6
$85,649
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMUEL B ROSS III CHAIRMAN 15.00
Officer Director
$0 $0 $0
TIM MATHENY DIRECTOR 1.50
Officer Director
$0 $0 $0
TORI JACKSON VICE CHAIR 1.50
Officer Director
$0 $0 $0
MELISSA ROSS SECRETARY 5.00
Officer Director
$0 $0 $0
MIKE TOWNSEND TREASURER 1.50
Officer Director
$0 $0 $0
RYAN BARBER DIRECTOR 1.50
Director
$0 $0 $0
TRAVIS RIGHTER DIRECTOR 1.50
Director
$0 $0 $0
LEO LECH DIRECTOR 1.50
Director
$0 $0 $0
MONICA MATHENY DIRECTOR 1.50
Director
$0 $0 $0
KEITH MCCLUNG DIRECTOR 1.50
Director
$0 $0 $0
ZACH STANLEY DIRECTOR 1.50
Director
$0 $0 $0
KAREN WALLER DIRECTOR 1.50
Director
$0 $0 $0
SCOTT SEESE DIRECTOR 1.50
Director
$0 $0 $0
WENDY SHRIVER EXECUTIVE DIRECTOR 40.00
Officer
$85,649 $0 $85,649
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 $1,876,995 $2,050,066 $13,397,904 $-173,071
2023 $3,093,269 $1,690,550 $13,432,597 $1,402,719
2022 $5,272,042 $232,399 $12,833,244 $5,039,643
2021 $3,120,718 $65,593 $7,608,309 $3,055,125
2020 $3,233,104 $127,697 $3,930,112 $3,105,407
2020 $2,650,933 $295,070 $3,173,880 $2,355,863
2019 $815,000 No data $815,000 No data
2019 $848,727 $31,141 $817,586 $817,586
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