HANDS ON CHILDREN'S MUSEUM (EIN 911405065) - 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

1987

Legal Domicile

Principal Officer

LINDSAY PAYLOR

Phone

3609560818

Tax Period

2024-01-01 to 2024-12-31

HANDS ON CHILDREN'S MUSEUM, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

THE HANDS ON CHILDREN'S MUSEUM STIMULATES CURIOSITY, CREATIVITY AND LEARNING THROUGH FUN, INTERACTIVE EXHIBITS AND PROGRAMS FOR CHILDREN, FAMILIES AND SCHOOL GROUPS.

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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 $1,427,346

Program Service Revenue $2,864,674

Investment Income $56,370

Other Revenue $458,038

TOTAL REVENUE $4,806,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,152,664

Fundraising Expenses $232,682

Program Expenses $3,987,635

Other Expenses $1,579,445

TOTAL EXPENSES $4,732,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,806,428	$5,919,829	-0.2%
Expenses	$4,732,109	$4,842,726	0.0%
Net Income	$74,319	$1,077,103	-0.9%

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

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

$284,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SCHNEIDER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JAMIN MAY	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA SOULE	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB HECK	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLYSON TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MEG VANSCHOORL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGO HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCELLE GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC FOLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
LIV BOURNE	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM ADRIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY GOIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS ERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM MADELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONTAE PAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY DRENNON	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY PAYLOR	BOARD CHAIRPERSON-ELECT	1.00	Officer Director	$0	$0	$0
MITCH DIETZ	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RICK MIDDLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXA SILVER	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY BELMONTE	CHIEF EXECUTIVE OFFICER	50.00	Officer	$165,705	$1,888	$167,593
CYNTHIA HAGEMAN	CHIEF FINANCIAL OFFICER	50.00	Officer	$107,029	$9,866	$116,895

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	$4,806,428	$4,732,109	$5,433,855	$74,319
2023	$5,919,829	$4,842,726	$5,860,606	$1,077,103
2022	$4,239,398	$4,170,407	$5,053,364	$68,991
2021	$3,409,562	$3,220,346	$5,182,465	$189,216
2020	$2,639,373	$2,833,619	$4,903,751	$-194,246
2019	$4,012,448	$4,274,785	$5,297,055	$-262,337
2018	$3,480,003	$4,158,755	$5,817,425	$-678,752

HANDS ON CHILDREN'S MUSEUM