TREEHOUSE CHILDREN'S MUSEUM (EIN 870471636) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

KENYON DOVE

Phone

8013949663

Tax Period

2023-01-01 to 2023-12-31

TREEHOUSE CHILDREN'S MUSEUM, founded in 1989, is a community nonprofit in the Unknown sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

HANDS ON LITERACY FOR CHILDREN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $509,099

Program Service Revenue $712,443

Investment Income $40,492

Other Revenue $0

TOTAL REVENUE $1,262,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $708,921

Fundraising Expenses $94,477

Program Expenses $1,232,315

Other Expenses $692,396

TOTAL EXPENSES $1,401,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,262,034	$1,457,911	-0.1%
Expenses	$1,401,317	$1,311,182	+0.1%
Net Income	$-139,283	$146,729	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
KENYON DOVE	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MARSHAL GARRETT	CO CHAIR	N/A	Officer Director	$0	$0	$0
LYNNE GOODWIN	DIRECTOR	N/A	Officer Director	$0	$0	$0
MARLISA LUND	TREASURER	N/A	Officer 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	$1,262,034	$1,401,317	$5,687,772	$-139,283
2022	$1,457,911	$1,311,182	$5,833,183	$146,729
2021	$1,365,735	$1,125,611	$5,724,034	$240,124
2020	$1,189,201	$1,171,027	$5,419,951	$18,174
2019	$1,234,116	$1,249,537	$5,275,784	$-15,421
2018	$1,150,036	$1,334,758	$5,317,605	$-184,722

TREEHOUSE CHILDREN'S MUSEUM