MONTROSE CHILDRENS MUSEUM (EIN 921248839) - 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

2022

Legal Domicile

Principal Officer

WHITNEY MURPHY

Phone

9707391946

Tax Period

2024-01-01 to 2024-12-31

MONTROSE CHILDRENS MUSEUM, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $136K in total revenue in fiscal year 2024. Revenue surged 339% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 34% operating margin.

Mission

Foster a learning environment by igniting imagination and fueling creativity of children and adults alike. With interactive play in a hands-on learning museum, we will inspire childrens intellect, curiosity, and a life-long love of learning. We are working to create a community-supported space where businesses share their brand and purpose through learning initiatives and play, forever connecting the children and families on the Western Slope.

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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 $100,627

Program Service Revenue $26,100

Investment Income $0

Other Revenue $9,303

TOTAL REVENUE $136,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,689

Fundraising Expenses $0

Program Expenses $68,543

Other Expenses $80,831

TOTAL EXPENSES $89,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,030	$31,007	+3.4%
Expenses	$89,520	$6,111	+13.6%
Net Income	$46,510	$24,896	+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

N/A

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
WHITNEY MURPHY	President	1.00	Officer Director	$0	$0	$0
LISA KUCZMARSKI	Treasurer	1.00	Officer Director	$0	$0	$0
SARAH SEYMOUR	Secretary	1.00	Officer Director	$0	$0	$0
ALLISON WOFFORD	PUBLICITY CHAIR	1.00	Officer Director	$0	$0	$0
PETER STAMMLER	Director	1.00	Director	$0	$0	$0
CATHY KOVAL	Director	1.00	Director	$0	$0	$0
MALLORY SHAFFER	Executive Dir.	1.00	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
2025	No data	No data	No data	No data
2024	$136,030	$89,520	$71,406	$46,510
2023	$31,007	$6,111	$24,896	$24,896

MONTROSE CHILDRENS MUSEUM