The Children's Museum Seattle DBA Seattle Children's Museum

EIN: 911112778 501(c)(3) Arts, Culture & Humanities

Seattle, WA

Total Revenue
$2,130,491
Total Expenses
$1,796,820
Total Assets
$904,031
Net Assets
$282,620
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
WA
Principal Officer
Andrew Mathews
Phone
2064411768
Tax Period
2023-01-01 to 2023-12-31

The Children's Museum Seattle DBA Seattle Children's Museum, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 16% operating margin.

Mission

Seattle Children's Museum's mission is to engage children, and the people who care for them, in playful, creative, hands-on exploration and discovery.

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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 (2023)

Revenue Breakdown

Contributions & Grants $700,113
Program Service Revenue $1,437,799
Investment Income $0
Other Revenue $-7,421
TOTAL REVENUE $2,130,491

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,069,818
Fundraising Expenses $181,097
Program Expenses $1,109,163
Other Expenses $727,002
TOTAL EXPENSES $1,796,820

Year-over-Year Comparison

2023 2022 Change
Revenue $2,130,491 $1,184,858 +0.8%
Expenses $1,796,820 $1,424,287 +0.3%
Net Income $333,671 $-239,429 -2.4%
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

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Governance

Voting Members
13
Independent Members
13
Employees
30
Volunteers
45

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephanie Adruini Chief Executive Officer 40.0
Highest
$124,904 $13,565 $138,469
ANDREW MATHEWS PRESIDENT 2.0
Officer Director
$0 $0 $0
MEGAN CHING VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
ERIC CONLEY TREASURER 2.0
Officer Director
$0 $0 $0
JENNIFER ADDIS Secretary 2.0
Officer Director
$0 $0 $0
MATT BETTERMEN BOARD MEMBER 2.0
Director
$0 $0 $0
ONYEKA ENAHOLO BOARD MEMBER 2.0
Director
$0 $0 $0
JAKE GUSTAFSON BOARD MEMBER 2.0
Director
$0 $0 $0
Krista Kenna BOARD MEMBER 2.0
Director
$0 $0 $0
ROB LESLIE BOARD MEMBER 2.0
Director
$0 $0 $0
JOE OLEGARIO BOARD MEMBER 2.0
Director
$0 $0 $0
TODD ORWIG BOARD MEMBER 2.0
Director
$0 $0 $0
SRIJIT PAUL BOARD MEMBER 2.0
Director
$0 $0 $0
ANDREA RUSSINOVICH BOARD MEMBER 2.0
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 $2,130,491 $1,796,820 $904,031 $333,671
2022 $1,184,858 $1,304,902 $586,264 $-120,044
2021 $556,674 $231,320 $792,936 $325,354
2020 $316,934 $669,042 $540,574 $-352,108
2019 $1,287,318 $1,191,336 $622,228 $95,982
2018 $1,400,515 $1,347,411 $583,177 $53,104
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