CHILDREN'S MUSEUM OF SKAGIT COUNTY (EIN 912081180) - 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

2005

Legal Domicile

Principal Officer

PAUL NIELSON

Phone

3607578888

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S MUSEUM OF SKAGIT COUNTY, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $920K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

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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 $391,222

Program Service Revenue $402,476

Investment Income $0

Other Revenue $125,867

TOTAL REVENUE $919,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,769

Fundraising Expenses $2,430

Program Expenses $924,488

Other Expenses $499,722

TOTAL EXPENSES $970,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$919,565	$748,882	+0.2%
Expenses	$970,491	$913,091	+0.1%
Net Income	$-50,926	$-164,209	-0.7%

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

Total Directors

$77,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY LEVINE	FOUNDER,PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNA HOLM	PRESIDENT	2.00	Officer Director	$0	$0	$0
BJLARSON DDS	TREASURER	2.00	Officer Director	$0	$0	$0
MAURA JURENKA	SECRETARY	1.00	Officer Director	$0	$0	$0
VICKI ASLETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNDA CLEMENTSPHD	MEMBER	1.00	Director	$0	$0	$0
KAREN BECKNER	MEMBER	1.00	Director	$0	$0	$0
DAWN LATIMER	MEMBER	1.00	Director	$0	$0	$0
LENA BEAMER	MEMBER	1.00	Director	$0	$0	$0
DAVE HILLMAN	MEMBER	1.00	Director	$0	$0	$0
TAYA ZAVALA	MEMBER	1.00	Director	$0	$0	$0
JUAN FARIAS TORRES	MEMBER	1.00	Director	$0	$0	$0
CATHERINE L ANDERSON	EXEC DIRECTOR	40.00	Director	$77,000	$0	$77,000

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	No data	No data	No data	No data
2024	$919,565	$970,491	$1,497,723	$-50,926
2023	$748,882	$913,091	$1,342,510	$-164,209
2022	$841,005	$703,550	$1,426,715	$137,455
2021	$254,040	$399,728	$1,384,986	$-145,688
2020	$1,460,826	$1,123,925	$1,603,726	$336,901
2019	$855,566	$452,371	$1,339,448	$403,195
2018	$471,603	$425,061	$804,932	$46,542

CHILDREN'S MUSEUM OF SKAGIT COUNTY