TUCSON CHILDREN'S MUSEUM INC DBA CHILDREN'S MUSEUM TUCSON (EIN 860676237) - 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

1991

Legal Domicile

Principal Officer

HILARY VAN ALSBURG

Phone

5207929985

Tax Period

2024-07-01 to 2025-06-30

TUCSON CHILDREN'S MUSEUM INC DBA CHILDREN'S MUSEUM TUCSON, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TUCSON CHILDREN'S MUSEUM|ORO VALLEY (CMT|CMOV)'S MISSION IS TO PROVIDE FUN, PLAY-BASED, INTERACTIVE, HANDS-ON LEARNING EXPERIENCES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO INSPIRE CHILDREN AND THEIR FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH DISCOVERY, CREATIVITY, AND LEARNING. KNOWN THROUGHOUT ARIZONA AS CHILDREN'S MUSEUM TUCSON, CMT OFFERS INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMMING, AND COMMUNITY ENGAGEMENT IN AN INCLUSIVE ENVIRONMENT.

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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 $1,365,352

Program Service Revenue $1,165,522

Investment Income $44,372

Other Revenue $176,445

TOTAL REVENUE $2,751,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,714,420

Fundraising Expenses $402,176

Program Expenses $2,243,579

Other Expenses $1,176,900

TOTAL EXPENSES $2,891,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,751,691	$4,079,338	-0.3%
Expenses	$2,891,320	$2,750,928	+0.1%
Net Income	$-139,629	$1,328,410	-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

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

107

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

$241,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILARY VAN ALSBURG	EXECUTIVE DI	40.00	Officer	$137,973	$26,826	$164,799
CAROL SAYLER	DIRECTOR OF	40.00	Officer	$66,367	$10,153	$76,520
STEVE PANGBURN	CHAIR	2.00	Officer Director	$0	$0	$0
GEMMA THOMAS	INCOMING CHA	2.00	Officer Director	$0	$0	$0
NICOLE MANEVAL	SECRETARY	2.00	Officer Director	$0	$0	$0
ADAM FOARD	TREASURER	2.00	Officer Director	$0	$0	$0
CODY CASSIDY	MEMBER AT LA	2.00	Director	$0	$0	$0
MIKE HERNANDEZ	MEMBER AT LA	2.00	Director	$0	$0	$0
ADIBA NELSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIANA MARINEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLOTTA LARSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAD HERZOG	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER PASTORE	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY HOYT	BOARD MEMBER	2.00	Director	$0	$0	$0
ERRIN MENDIBLES	BOARD MEMBER	2.00	Director	$0	$0	$0
KARA SNYDER	BOARD MEMBER	2.00	Director	$0	$0	$0
KASSIE DIAZ	BOARD MEMBER	2.00	Director	$0	$0	$0
KOLBY JACOBSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ZIER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL SHINER	BOARD MEMBER	2.00	Director	$0	$0	$0
NATE CHANEK	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
TRAVIS CRADDOCK	BOARD MEMBER	2.00	Director	$0	$0	$0

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	$2,751,691	$2,891,320	$6,190,730	$-139,629
2024	$4,079,338	$2,750,928	$5,768,922	$1,328,410
2023	$2,795,252	$2,576,507	$4,440,964	$218,745
2022	$2,864,364	$2,059,734	$1,837,223	$804,630
2021	$1,474,096	$1,201,201	$1,183,116	$272,895
2020	$1,290,718	$1,690,547	$900,995	$-399,829
2019	$1,742,349	$1,785,805	$1,077,122	$-43,456

TUCSON CHILDREN'S MUSEUM INC DBA CHILDREN'S MUSEUM TUCSON