SIERRA NEVADA CHILDREN'S MUSEUM DBA KIDZONE MUSEUM

EIN: 943156964 501(c)(3) Arts, Culture & Humanities

TRUCKEE, CA

Total Revenue
$1,801,362
Total Expenses
$656,589
Total Assets
$6,237,277
Net Assets
$4,303,549
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
JOAN ZAPPETTINI
Phone
5305875437
Tax Period
2024-07-01 to 2025-06-30

SIERRA NEVADA CHILDREN'S MUSEUM DBA KIDZONE MUSEUM, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 438% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 64% operating margin.

Mission

TO INSPIRE LEARNING THROUGH CREATIVE PLAY AND DISCOVERY.

Program Service Accomplishments

Program 1
Expenses: $249,699 Revenue: $120,949

THIS YEAR, WE MADE SIGNIFICANT STRIDES IN OUR COMMITMENT TO INCLUSIVITY BY ATTENDING A COMMUNITY SUPPORT GROUP FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. THIS INVALUABLE EXPERIENCE HAS EQUIPPED US...

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THIS YEAR, WE MADE SIGNIFICANT STRIDES IN OUR COMMITMENT TO INCLUSIVITY BY ATTENDING A COMMUNITY SUPPORT GROUP FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. THIS INVALUABLE EXPERIENCE HAS EQUIPPED US WITH INSIGHTS ON HOW TO BETTER SERVE THESE FAMILIES. WE ALSO HAD THE PLEASURE OF HOSTING A GROUP SESSION AT KIDZONE MUSEUM, WHERE FAMILIES WERE INVITED TO PARTICIPATE AND SOCIALIZE TOGETHER. THIS EVENT FOSTERED A SENSE OF COMMUNITY AND SUPPORT, ALLOWING US TO DEEPEN OUR UNDERSTANDING AND STRENGTHEN OUR CONNECTION WITH FAMILIES IN NEED, ENSURING OUR MUSEUM REMAINS A WELCOMING SPACE FOR EVERYONE.

Program 2
Expenses: $62,425

ONE OF OUR MOST EXCITING ACHIEVEMENTS HAS BEEN THE INTEGRATION OF SIERRA COMMUNITY HOUSE'S FAMILY ROOM PROGRAM INTO OUR MUSEUM. THIS REMARKABLE INITIATIVE, TAILORED FOR YOUNG CHILDREN WHO HAVE YET TO...

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ONE OF OUR MOST EXCITING ACHIEVEMENTS HAS BEEN THE INTEGRATION OF SIERRA COMMUNITY HOUSE'S FAMILY ROOM PROGRAM INTO OUR MUSEUM. THIS REMARKABLE INITIATIVE, TAILORED FOR YOUNG CHILDREN WHO HAVE YET TO START SCHOOL, HELPS PREPARE THEM FOR THEIR EDUCATIONAL JOURNEY IN THE MOST ENGAGING AND JOYFUL WAY POSSIBLE. THROUGH MUSIC, DANCE, IMAGINATIVE PLAY, AND HANDS-ON ACTIVITIES, CHILDREN BUILD VITAL SOCIAL AND COGNITIVE SKILLS WHILE HAVING FUN IN A SUPPORTIVE ENVIRONMENT. FAMILY ROOM FOSTERS A LOVE OF LEARNING, STRENGTHENS COMMUNITY TIES, AND ENSURES EVERY CHILD HAS THE TOOLS TO THRIVE-MAKING IT A PERFECT FIT FOR OUR MUSEUM'S MISSION TO INSPIRE LEARNING THROUGH CREATIVE PLAY AND DISCOVERY. WEEKLY, AN AVERAGE OF 150 CHILDREN AND FAMILY MEMBERS PARTICIPATED IN THE PROGRAM. HOSTED THREE SUCCESSFUL COMMUNITY EVENTS: TREE FROG TREKS AND FAMILY FARM FESTIVAL. BOTH FEATURED LIVE ANIMALS AND WERE AN INTRODUCTION TO CARING FOR AND SUSTAINING OUR PLANET FOR ALL ITS PLANTS AND ANIMALS. BOTH EVENTS HAD OVER 863 ATTENDEES, AND WE PROVIDED A SPECIAL HOUR JUST FOR THOSE FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. THE THIRD EVENT WAS A FIRST FOR THE MUSEUM DAY OF THE CHILD/DA DE LOS NIOS IS A CELEBRATION OF CHILDREN. THIS EVENT ORIGINATED IN MEXICO, AND THE MUSEUM EMBRACES IT AS A WAY TO CELEBRATE ALL CHILDREN. THE FOCUS OF THIS CELEBRATION WAS HONORING AND SHARING THE HISPANIC CULTURE WITHIN OUR COMMUNITY. OVER 200 PEOPLE ATTENDEDWE CONTINUED WORK ON OUR CAPITAL CAMPAIGN TO BUILD A LARGER, PERMANENT MUSEUM. TOTAL RAISED BY YEAR END 2025 IS $6.5 MILLION FOR THE $9 MILLION DOLLAR PHASE 1 OF THE PROJECT. WE SUBMITTED OUR PROJECT FOR A BUILDING PERMIT AND IT CURRENTLY IS PENDING. ISSUED 98 SCHOLARSHIPS TO UNDERSERVED CHILDREN AND PROVIDED 161 OUTREACH ACTIVITIES AT KIDZONE AND OFFSITE THROUGH PARTNERSHIPS WITH SOCIAL SERVICE AND HEALTH ORGANIZATIONS INCLUDING: STEPP CENTER, KINGS BEACH AND TRUCKEE HEAD START, KINGS BEACH AND TRUCKEE STATE PRESCHOOLS, KINGS BEACH AND TRUCKEE LIBRARIES, SIERRA COMMUNITY HOUSE, HEALTHY BABIES, TRUCKEE READS, NEVADA COUNTY PUBLIC HEALTH DEPT, TTUSD, FOX CULTURAL, NEVADA COUNTY CHILD WELFARE SERVICES, PLACER COUNTY PUBLIC HEALTH DEPARTMENT OF HEALTH AND HUMAN SERVICES, NEVADA AND PLACER WIC.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,663,297
Program Service Revenue $139,188
Investment Income $29,614
Other Revenue $-30,737
TOTAL REVENUE $1,801,362

Expense Breakdown

Grants Paid $0
Salaries & Benefits $406,742
Fundraising Expenses $171,807
Program Expenses $312,124
Other Expenses $249,847
TOTAL EXPENSES $656,589

Year-over-Year Comparison

2024 2023 Change
Revenue $1,801,362 $334,906 +4.4%
Expenses $656,589 $667,270 0.0%
Net Income $1,144,773 $-332,364 -4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
18
Volunteers
122

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
6
$80,439
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANA WAPSTRA SCOTT CHAIR (AS OF 3/1/25) 5.00
Officer Director
$0 $0 $0
XENIA DIETER CHAIR (UNTIL 3/1/25) 1.00
Officer Director
$0 $0 $0
MIKE PETERSEN CHAIR (UNTIL 12/22/24) 1.00
Officer Director
$0 $0 $0
MARIA SNIDEMAN SECRETARY 0.05
Officer Director
$0 $0 $0
LEANNA JACUZZI DIRECTOR 1.00
Director
$0 $0 $0
MEAGAN MILLAR DIRECTOR 4.00
Director
$0 $0 $0
CHRIS ARTH DIRECTOR 3.00
Director
$0 $0 $0
ANDREA FORKER DIRECTOR 1.00
Director
$0 $0 $0
LARISSA SWALANDER DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE MONTGOMERY DIRECTOR 8.00
Director
$0 $0 $0
VICTORIA BOCKING FERRIS DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN GIORDANO DIRECTOR 1.00
Director
$0 $0 $0
STEPHANI MCGARRY DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA BAKER DIRECTOR (UNTIL 2/28/25) 1.00
Director
$0 $0 $0
JOAN ZAPPETTINI TREASURER 5.00
Officer Director
$0 $0 $0
CAROL MEAGHER EXECUTIVE DIRECTOR 40.00
Officer
$80,439 $0 $80,439
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 $1,801,362 $656,589 $6,237,277 $1,144,773
2024 No data No data No data No data
2023 $1,899,781 $752,867 $4,515,665 $1,146,914
2022 $2,666,410 $521,310 $3,598,971 $2,145,100
2021 $1,189,096 $359,757 $1,498,019 $829,339
2020 $484,893 $441,256 $344,018 $43,637
2019 $461,602 $451,289 $229,123 $10,313
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