SAN JOSE CHILDREN'S DISCOVERY MUSEUM (EIN 942870828) - 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

1983

Legal Domicile

Principal Officer

MARILEE JENNINGS

Phone

4082985437

Tax Period

2022-09-01 to 2023-08-31

SAN JOSE CHILDREN'S DISCOVERY MUSEUM, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.1M in total revenue in fiscal year 2022. Net assets of $23.2M represent 46 months of operating reserves.

Mission

CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE INSPIRES CREATIVITY, CURIOSITY AND LIFELONG LEARNING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,004,958

Program Service Revenue $2,014,459

Investment Income $199,740

Other Revenue $-134,019

TOTAL REVENUE $6,085,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,130,953

Fundraising Expenses $286,689

Program Expenses $4,688,790

Other Expenses $3,040,633

TOTAL EXPENSES $6,171,586

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,085,138	$6,150,873	0.0%
Expenses	$6,171,586	$5,589,410	+0.1%
Net Income	$-86,448	$561,463	-1.2%

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

328

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

$514,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVAN KRYSLER	CHAIR	2.00	Officer Director	$0	$0	$0
ALAN MARKS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAY HANSON	TREASURER	2.00	Officer Director	$0	$0	$0
VY TRAN	SECRETARY (THRU 01/23)	2.00	Officer Director	$0	$0	$0
CINDY LOGGINS	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN AMEND	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM DECARLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JANA ARBANAS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE BASTIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RENU R BHATIA	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN BREWSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE CHARTERS	BOARD MEMBER	2.00	Director	$0	$0	$0
IRIS CHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULA DELANEY WALL	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA FENNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
CHANNING FLYNN	BOARD MEMBER	2.00	Director	$0	$0	$0
LIVIA FREUDL	BOARD MEMBER	2.00	Director	$0	$0	$0
JIA LI	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM LIVERMORE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES LYNCH	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN MADDOX	BOARD MEMBER	2.00	Director	$0	$0	$0
DEVI MADHAVAN-JARSCHEL	BOARD MEMBER	2.00	Director	$0	$0	$0
KAY MATSUO	BOARD MEMBER	2.00	Director	$0	$0	$0
MONICA NAYAR	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHLEEN RAMIREZ	BOARD MEMBER (THRU 01/23)	2.00	Director	$0	$0	$0
MEGAN SCHOETTMER	BOARD MEMBER	2.00	Director	$0	$0	$0
CONRAD SHULTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SONNY SINGH	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
IRENE WONG	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANNETTE CALANDRA	BOARD MEMBER (THRU 09/22)	2.00	Director	$0	$0	$0
CINDY CARTER	BOARD MEMBER (THRU 09/22)	2.00	Director	$0	$0	$0
PATRICIA K EASTMAN	BOARD MEMBER (THRU 09/22)	2.00	Director	$0	$0	$0
MARILEE JENNINGS	EXECUTIVE DIRECTOR	40.00	Officer	$274,095	$28,032	$302,127
SUSAN CLARK	DIRECTOR OF FINANCE	40.00	Officer	$189,144	$23,263	$212,407
CHERYL BLUMENTHAL	DIRECTOR OF INFO SYSTEMS & COMS	40.00	Highest	$159,508	$8,818	$168,326
RICHARD TURNER	DIRECTOR OF EXHIBITS & FACILITIES	40.00	Highest	$138,588	$17,220	$155,808
JESSICA TORRES	DIRECTOR OF EDUCATION & PROGRAMS	40.00	Highest	$119,293	$15,566	$134,859
RICK BERG	DIGITAL MEDIA DEVELOPER	40.00	Highest	$108,265	$14,559	$122,824
JOEY SANCHEZ	DIRECTOR OF MARKETING	40.00	Highest	$106,960	$3,652	$110,612

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	No data	No data	No data	No data
2023	$6,085,138	$6,171,586	$24,331,005	$-86,448
2022	$6,150,873	$5,589,410	$24,425,043	$561,463
2021	$4,652,223	$5,186,011	$25,329,021	$-533,788
2020	$5,414,514	$6,769,201	$24,009,070	$-1,354,687
2019	$8,031,281	$8,807,085	$25,227,247	$-775,804
2018	$8,931,974	$8,641,495	$26,283,025	$290,479

SAN JOSE CHILDREN'S DISCOVERY MUSEUM