Huntington Children's Museum Inc (EIN 863600898) - 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

2021

Legal Domicile

Principal Officer

Tosha Pelfrey

Phone

7406456619

Tax Period

2023-01-01 to 2023-12-31

Huntington Children's Museum Inc, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $949K, a strong 95% operating margin.

Mission

To operate a childrens museum which is safe and accessible for children and allows them to foster a love for learning, play, and imagination.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,001,838

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,001,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,300

Program Expenses $10,602

Other Expenses $53,008

TOTAL EXPENSES $53,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,001,838	$395,209	+1.5%
Expenses	$53,008	N/A	N/A
Net Income	$948,830	$395,209	+1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tosha Pelfrey	President	25.00	Officer Director	$0	$0	$0
Dr Andrea Keller	Vice President	2.00	Officer Director	$0	$0	$0
Sherri Pennington	Secretary	2.00	Officer Director	$0	$0	$0
Vishal Verma	Treasurer	3.00	Officer Director	$0	$0	$0
Stephanie Jarrell	Director	1.00	Director	$0	$0	$0
Rashad Sanders	Director	1.00	Director	$0	$0	$0
Kendra Huff	Director	1.00	Director	$0	$0	$0
Brandie Turner	Director	1.00	Director	$0	$0	$0
Chris Aluise	Director	1.00	Director	$0	$0	$0
Stacy Hacker	Director	1.00	Director	$0	$0	$0
Justin McElroy	Director	1.00	Director	$0	$0	$0
Brad Morgan	Director	1.00	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
2024	No data	No data	No data	No data
2023	$1,001,838	$53,008	$1,717,513	$948,830
2022	$395,209	$38,430	$715,693	$356,779

Huntington Children's Museum Inc