IMAGINE CHILDREN'S MUSEUM (EIN 943153591) - 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

1991

Legal Domicile

Principal Officer

DR CLAY WERTHEIMER

Phone

4252581006

Tax Period

2024-01-01 to 2024-12-31

IMAGINE CHILDREN'S MUSEUM, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.5M in total revenue in fiscal year 2024. Net assets of $35.9M represent 78 months of operating reserves.

Mission

UTILIZE PLAYFUL LEARNING TO ENRICH CHILDRENS LIVES.

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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 $1,536,565

Program Service Revenue $3,234,436

Investment Income $490,863

Other Revenue $249,476

TOTAL REVENUE $5,511,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,394,671

Fundraising Expenses $224,834

Program Expenses $5,102,508

Other Expenses $2,490,890

TOTAL EXPENSES $5,885,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,511,340	$5,269,725	+0.0%
Expenses	$5,885,561	$4,650,765	+0.3%
Net Income	$-374,221	$618,960	-1.6%

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

168

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

$593,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAY WERTHEIMER	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN MCCOY	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH BUHL	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL WELLS-EDWARDS	TREASURER	1.00	Officer Director	$0	$0	$0
DIANA ORTEGA	OFFICER THRU MAY 2024,THEN DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN CORTES	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CLARK	DIRECTOR	1.00	Director	$0	$0	$0
RACHELE HORNER	DIRECTOR	1.00	Director	$0	$0	$0
DAN KOSNIK	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE SOPER	DIRECTOR	1.00	Director	$0	$0	$0
PAKANYA MCKINLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRETT SONTRA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RATLIFF	DIRECTOR	1.00	Director	$0	$0	$0
ANDY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DR KAILA COGDILL	DIRECTOR THROUGH MAY 2024	1.00	Director	$0	$0	$0
DR KRISTEN MISSALL	DIRECTOR THROUGH FEBRUARY 2024	1.00	Director	$0	$0	$0
PETE SONTRA	DIRECTOR THROUGH MARCH 2024	1.00	Director	$0	$0	$0
SHANNON O'KELLEY	DIRECTOR THROUGH JULY 2024	1.00	Director	$0	$0	$0
JESSICA GIDEON	DIRECTOR THROUGH MAY 2024	1.00	Director	$0	$0	$0
NANCY JOHNSON	CEO THROUGH MAY 2024	60.00	Officer	$334,252	$0	$334,252
TIA WINCH	CHIEF FINANCIAL OFFICER	50.00	Officer	$138,418	$0	$138,418
GRETCHEN WILSON-PRANGLEY	CHIEF IMPACT OFFICER	50.00	Highest	$126,643	$0	$126,643
ELIZABETH WOOD	CHIEF EXECUTIVE OFFICER	60.00	Officer	$121,009	$0	$121,009
QUINN SCHELL	CHIEF EXPERIENCE OFFICER	50.00	Highest	$116,067	$0	$116,067

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	$5,511,340	$5,885,561	$37,813,459	$-374,221
2023	$5,269,725	$4,650,765	$37,611,618	$618,960
2022	$6,695,337	$3,768,705	$39,607,598	$2,926,632
2021	$5,632,145	$1,404,794	$34,459,538	$4,227,351
2020	$8,944,027	$1,810,483	$28,221,178	$7,133,544
2019	$5,232,336	$2,746,908	$20,606,528	$2,485,428
2018	$3,357,280	$2,210,342	$17,095,143	$1,146,938

IMAGINE CHILDREN'S MUSEUM