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 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 ENRIRONMENT FOR CHILDREN AND THE COMMUNITY THAT EXERCISES CURIOSITY, PROMOTES EXPLORATION, AND DEVELOPS IMAGINATION THROUGH ONE OF A KIND HANDS-ON EXPERIENCES ACCESSIBLE TO ALL.

Program Service Accomplishments

Program 1
Expenses: $540,922 Revenue: $407,403

RIVER CITY NATURE IS ONE OF THE MOST POPULAR THEMES IN A CHILDREN'S MUSEUM, WITH MANY VISITORS ENGAGED IN THE PROMISE OF A RENEWED CONNECTION TO THE NATURAL WORLD. THROUGH IMAGINATIVE PLAY AND...

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RIVER CITY NATURE IS ONE OF THE MOST POPULAR THEMES IN A CHILDREN'S MUSEUM, WITH MANY VISITORS ENGAGED IN THE PROMISE OF A RENEWED CONNECTION TO THE NATURAL WORLD. THROUGH IMAGINATIVE PLAY AND SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS (STEAM) ACTIVITIES,THE RIVER GALLERY INVITES VISITORS TO UNCOVER THE WILD AND WONDERFUL NATURE OF THE OHIO RIVER, ITS IMPORTANCE TO THE COMMUNITY AND THE MANY ANIMALS AND PLANTS WHO CALL THIS AREA HOME. - CELEBRATE PARKERBURG AS A RIVER CITY AND HIGHLIGHT THE IMPORTANCE OF THE OHIO RIVER IN SHAPING THE COMMUNITY. - CONNECT VISITORS TO NATURE THROUGH THE LOCAL ECOSYSTEM BY SHOWCASING FLORA, FAUNA, AND NATURAL PROCESSES SPECIFIC TO THE REGION. - INVITE VISITORS TO DISCOVER AND EXPERIMENT WITH THE POWER OF WATER THROUGH OPEN-ENDED AND REPEATABLE CAUSE-AND-EFFECT EXPERIENCES. - EVOKE A UNIQUE SENSE OF PLACE THAT ENGAGES MULTIPLE SENSES WITH ENVIRONMENTAL SOUNDS, AND IMMERSIVE VISUALS AND LIGHTING. - PROVIDE AMENITIES THAT SUPPORT A POSITIVE EXPERIENCE WITH WATER PLAY, SUCH AS SMOCKS, DRYERS, AND CHANGING AREAS. BALL FACTORY/EARLY CHILDHOOD THE FACTORY FEATURES A CENTRAL CLIMBING STRUCTURE THAT PROVIDES CHILDREN WITHA GRADUATED SERIES OF SAFE YET CHALLENGING PHYSICAL OBSTACLES THAT ENCOURAGE VISITORS OF VARYING ABILITIES. THIS STRUCTURE IS ENRICHED WITH WHIMSICAL DESIGN ELEMENTS AND SURROUNDED BY KINETIC BALL ACTIVITIES THAT DRAW INSPIRATION FROM FACTORY PROCESSES AND PARKERSBURG'S INDUSTRIAL HISTORY. TOGETHER, THE CLIMBER AND INTERSPERSED BALL-DRIVEN CONTRAPTIONS CREATE AN OPEN-ENDED AND IMAGINATIVE ENVIRONMENT FOR CHILDREN AND FAMILIES TO PLAY AND GROW TOGETHER. - INVITE VISITORS AND CAREGIVERS TO PLAY TOGETHER. - ENCOURAGE VISITORS TO WORK TOGETHER TOWARDS COMMON GOALS BY EMPHASIZING COMMUNICATION, COLLABORATION, AND COMMUNITY. - EMPOWER VISITORS TO BUILD CONFIDENCE IN THEIR OWN ABILITIES AND TAKE RISKS THROUGH LARGE-MOTOR PHYSICAL CHALLENGES. - PROVIDE OPPORTUNITIES FOR ALL LEVELS OF PHYSICAL AND DEVELOPMENTAL ABILITIES. - DRAW INSPIRATION FROM MANUFACTURING PROCESSES AND HONOR PARKERSBURG'S HISTORY BY CONNECTING VISITORS TO THE IMPORTANCE OF INDUSTRY IN THE REGION - DESIGN LABIN THE DESIGN STUDIO, VISITORS EXPLORE MAKING AND PROBLEM-SOLVING WITHA VARIETY OF MATERIALS, CREATIVE PLATFORMS AND TESTING APPARATURES. AS A HANDS-ON ENTRY POINT FOR STEAM CONCEPTS AS WELL AS EXPERIMENTATION AND DESIGN-THINKING, THE ACTIVITIES GUIDE YOUNG VISITORS THROUGH CREATIVE AND TECHNICAL PROCESSES WHILE PROVIDING AUTHENTIC ENCOUNTERS WITH MATERIALS, TOOLS, AND TECHNOLOGY. EXPERIENCES RANGE FROM OPEN-ENDED MATERIAL EXPLORATION TO CHALLENGES AND PROJECTS VISITORS CAN RETURN TO, VISIT AFTER VISIT, HELPING AUDIENCES OF ALL ABILITIES BUILD PRACTICAL SKILLS, CREATE TANGIBLE OUTCOMES, AND BEGIN TO SEE THEMSLEVES AS DESIGNERS, MAKERS, THINKERS, AND DOERS. - NURTURE DESIGN THINKING AND ENGAGE VISITORS IN EXPERIENCES THAT ELEVATE THE DESIGN PROCESS RATHER THAN FOCUS ON "RIGHT" OUTCOMES. - ENTICE CHILDREN AND CAREGIVERS TO MAKE OBSERVATIONS, AS QUESTIONS ABOUT THE WORLD AND SEEK ANSWERS TOGETHER. - CELEBRATE SELF-EXPRESSION AND CREATIVITY BY PROVIDING OPPRTUNITIES TO EXPERIMENT WITHA VARIETY OF TOOLS, MATERIALS, AMD PLATFORMS THAT TEST AND SHOWCASE VISITOR CREATIONS. - INSPIRE VISITORS TO DREAM BIG AND IMAGINE THEMSELVES AS SCIENTISTS, ENGINEERS AND ARTISTS OF THE FUTURE. - SERVE ALL LEARNERS WITH ACTIVITIES DESIGNED TO APPEAL TO ALL GENDERS.

Program 2

EDUCATIONAL PROGRAMMING PROGRAMMING WILL TAKE PLACE IN HANDS-ON CLASSROOM ENVIRONMENTS THROUGH THE MAKERSPACES. PEOPLE WILL BE ABLE TO WORK TOGETHER TO CREATE ITEMS THAT EXPANDS ON THE EXHIBITS...

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EDUCATIONAL PROGRAMMING PROGRAMMING WILL TAKE PLACE IN HANDS-ON CLASSROOM ENVIRONMENTS THROUGH THE MAKERSPACES. PEOPLE WILL BE ABLE TO WORK TOGETHER TO CREATE ITEMS THAT EXPANDS ON THE EXHIBITS DISCUSSED ABOVE. THE PROGRAMMING EXPANDS ON THE YOUTH EXPERIENCE AND LEARNING TAKES PLACE THROUGH THE EXHIBITS. FOR INSTANCE, THE YOUTH MAY LEARN HOW TO BUILD MODEL ROCKETS THAT EXPAND ON OUR ROCKETS EXHIBIT THAT THEY CAN TAKE HOME.

Program 3
Expenses: $70,912 Revenue: $91,287

COMMUNITY AND EDUCATIONAL EVENTS TWO OF THE ROOMS WITHIN THE BUILDING WILL OFFER OPPORTUNITIES TO HOST EVENTS. THIS WILL BE A SECONDARY COMPONENT OF THE FACILITY. THERE WILL ALSO BE EVENTS THAT TAKE...

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COMMUNITY AND EDUCATIONAL EVENTS TWO OF THE ROOMS WITHIN THE BUILDING WILL OFFER OPPORTUNITIES TO HOST EVENTS. THIS WILL BE A SECONDARY COMPONENT OF THE FACILITY. THERE WILL ALSO BE EVENTS THAT TAKE PLACE AROUND THE EXHIBIT FLOOR SPACE. THESE WILL BE MORE FOR GATHERINGS THAT SHOWCASE THE COMMUNITY AND TARGETED AUDIENCES ABOUT WHAT THE CHILDREN'S MUSEUM HAS TO OFFER. THE ROOMS DEDICATED FOR EVENTS WILL BE FOR BIRTHDAY PARTIES AND COMMNUNITY GATHERINGS FOR THE YOUTH. THERE WILL ALSO BE A THEATER ON THE TOP FLOOR OF THE BUILDING. THIS WILL BE USED FOR EVENTS AND THEATRICAL PROGRAMMING FOR THE YOUTH THAT WILL COMPLEMENT WITH THE PROGRAMMING AND EXHIBITS FOR THE COMMUNITY.

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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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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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