THE GILBERT HOUSE CHILDREN'S MUSEUM INC (EIN 930948548) - 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

ALICIA BAY

Phone

5033713631

Tax Period

2024-07-01 to 2025-06-30

THE GILBERT HOUSE CHILDREN'S MUSEUM INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CHILDREN'S EDUCATIONAL MUSEUM

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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 $339,030

Program Service Revenue $919,444

Investment Income $10,104

Other Revenue $26,181

TOTAL REVENUE $1,294,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,919

Fundraising Expenses $19,404

Program Expenses $853,308

Other Expenses $535,153

TOTAL EXPENSES $1,256,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,294,759	$1,189,326	+0.1%
Expenses	$1,256,072	$1,169,454	+0.1%
Net Income	$38,687	$19,872	+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

$99,088

Total Directors

$99,088

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH HOLMES	CHAIR	2.00	Officer Director	$0	$0	$0
SAMUEL MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE PALMBLAD	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KASSI GARNER	SECRETARY	1.00	Officer Director	$0	$0	$0
ALICIA BAY	EXECUTIVE DIRECTOR	40.00	Officer Director	$99,088	$0	$99,088
WENDY BRUTON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA DAVENPORT	DIRECTOR	1.00	Director	$0	$0	$0
LILLY DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
CONNER LOCKE	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP NICKEL	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HICKMAN	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN LOWERY	DIRECTOR	1.00	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	$1,294,759	$1,256,072	$2,142,338	$38,687
2024	$1,189,326	$1,169,454	$2,030,326	$19,872
2023	$1,523,966	$1,007,041	$2,044,263	$516,925
2022	$893,834	$775,176	$1,417,726	$118,658
2021	$445,979	$386,800	$1,366,562	$59,179
2020	$680,568	$633,412	$1,183,592	$47,156
2019	$1,229,096	$806,730	$1,117,478	$422,366
2018	$812,503	$796,884	$673,237	$15,619

THE GILBERT HOUSE CHILDREN'S MUSEUM INC