PORTLAND CHILDREN'S MUSEUM (EIN 931278089) - 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

1999

Legal Domicile

Principal Officer

JANI IVERSON

Phone

5038875581

Tax Period

2021-07-01 to 2022-06-30

PORTLAND CHILDREN'S MUSEUM, founded in 1999, is a micro nonprofit that reported $11K in total revenue in fiscal year 2021. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $652K exceeded revenue, resulting in a 5589% operating deficit.

Mission

PORTLAND CHILDREN'S MUSEUM SEEKS TO DEVELOP INNOVATIVE PROBLEM-SOLVERS THROUGH PLAYFUL LEARNING EXPERIENCES THAT STRENGTHEN RELATIONSHIPS BETWEEN CHILDREN AND THEIR WORLD.

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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 (2021)

Revenue Breakdown

Contributions & Grants $9,796

Program Service Revenue $0

Investment Income $0

Other Revenue $1,670

TOTAL REVENUE $11,466

Expense Breakdown

Grants Paid $474,642

Salaries & Benefits $122,012

Fundraising Expenses $0

Program Expenses $474,642

Other Expenses $55,670

TOTAL EXPENSES $652,324

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,466	$307,370	-1.0%
Expenses	$652,324	$2,509,675	-0.7%
Net Income	$-640,858	$-2,202,305	-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

$35,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEAU BENNETT	CHAIR	1.00	Officer Director	$0	$0	$0
SABRINA STOFFREGEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIE SELBY	TREASURER	1.00	Officer Director	$0	$0	$0
JANI IVERSON	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$35,000	$0	$35,000

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
2022	$11,466	$652,324	No data	$-640,858
2021	$307,370	$2,509,675	$758,071	$-2,202,305
2020	$3,613,022	$4,079,551	$7,264,370	$-466,529
2019	$4,277,059	$4,622,824	$7,480,218	$-345,765
2018	$4,242,369	$4,478,289	$7,770,148	$-235,920

PORTLAND CHILDREN'S MUSEUM