MUSEUM OF CHILDREN'S ART (EIN 943086749) - 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

1989

Legal Domicile

Principal Officer

Nina Woodruff-Walker

Phone

5104658770

Tax Period

2023-07-01 to 2024-06-30

MUSEUM OF CHILDREN'S ART, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

WITH A RACIAL EQUITY AND SOCIAL JUSTICE LENS, MOCHA USES THE ARTS AS A VEHICLE TO ADVOCATE FOR SELF-EXPRESSION, CULTURE AND COMMUNITY-BUILDING, AND THE CENTERING OF YOUTH VOICES. WE ACHIEVE THIS THROUGH HANDS-ON EXPERIENTIAL ARTS EDUCATION FOR BAY AREA CHILDREN, YOUTH AND THEIR FAMILIES, ARTS INTEGRATED PROFESSIONAL DEVELOPMENT AND CURRICULUM FOR EDUCATORS.

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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 $1,689,594

Program Service Revenue $1,274,609

Investment Income $253

Other Revenue $7,763

TOTAL REVENUE $2,972,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,245,325

Fundraising Expenses $163,196

Program Expenses $2,280,662

Other Expenses $688,403

TOTAL EXPENSES $2,933,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,972,219	$2,677,853	+0.1%
Expenses	$2,933,728	$2,329,764	+0.3%
Net Income	$38,491	$348,089	-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

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

$245,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NINA WOODRUFF-WALKER	CHIEF EXECUTIVE OFFICER	40	Officer	$145,000	$0	$145,000
ROXANNE PADGETT	DIRECTOR	40	Officer	$100,000	$0	$100,000
TONIKA ELLISON	DIRECTOR	2	Officer	$0	$0	$0
COOKIE GARRETT	DIRECTOR	4	Officer	$0	$0	$0
DR LEE PORCHA MOORE	DIRECTOR	4	Officer	$0	$0	$0
KIAH KILLENS	DIRECTOR	2	Officer	$0	$0	$0
SUMMER NARANJO	DIRECTOR	4	Officer	$0	$0	$0
THUY THI NGUYEN	DIRECTOR	2	Officer	$0	$0	$0
TIFFANY YANG	TREASURER	6	Officer	$0	$0	$0
DANIEL SPINKA	VICE CHAIR	6	Officer	$0	$0	$0
REINA ROBINSON	CO-CHAIR	4	Officer	$0	$0	$0
LUCAS MAST	SECRETARY	6	Officer	$0	$0	$0
LAURIE SHAKUR	CO-CHAIR	6	Officer	$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	$2,972,219	$2,933,728	$383,882	$38,491
2023	$2,677,853	$2,329,764	$719,228	$348,089
2022	$1,391,806	$1,234,354	$277,807	$157,452

MUSEUM OF CHILDREN'S ART