Habitot Childrens Museum (EIN 943191605) - 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

1992

Legal Domicile

Principal Officer

Gina Moreland

Phone

5106471111

Tax Period

2023-01-01 to 2023-12-31

Habitot Childrens Museum, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $263K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $334K exceeded revenue, resulting in a 27% operating deficit.

Mission

Habitot offers hands-on exhibits and learning experiences for young children and their families. Along with outreach and inclusion programs for the most vulnerable, Habitot has welcomed over 1.5 million visitors since 1998 and influenced generations of children and parents in raising curious, creative and confident children.

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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 $180,313

Program Service Revenue $80,780

Investment Income $1,917

Other Revenue $0

TOTAL REVENUE $263,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,990

Fundraising Expenses $56,190

Program Expenses $236,461

Other Expenses $90,960

TOTAL EXPENSES $333,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,010	$345,119	-0.2%
Expenses	$333,950	$284,722	+0.2%
Net Income	$-70,940	$60,397	-2.2%

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

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

$9,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Moreland	Executive Dir.	40.00	Officer	$9,600	$0	$9,600
Mona Alawdeen	President	5.00	Officer Director	$0	$0	$0
Paul Armano PE MBA	Treasurer	1.00	Officer Director	$0	$0	$0
Maya Melczer Greenfield	Secretary	5.00	Officer Director	$0	$0	$0
Garen Corbett	Board Member	1.00	Director	$0	$0	$0
Veronica Ortega PhD	Board Member	1.00	Director	$0	$0	$0
Wendy Muse Sinek	Board Member	1.00	Director	$0	$0	$0
Mary Hanley	Board Member	1.00	Director	$0	$0	$0
Diana Lum	Board Member	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$263,010	$333,950	$444,141	$-70,940
2022	$345,119	$284,722	$515,896	$60,397
2021	$370,793	$182,617	$459,312	$188,176
2020	$343,101	$654,181	$296,524	$-311,080
2019	$756,412	$615,463	$652,378	$140,949
2018	$592,219	$603,865	$517,921	$-11,646

Habitot Childrens Museum