KIDSPACE A PARTICIPATORY MUSEUM

EIN: 953501213 501(c)(3) Arts, Culture & Humanities

PASADENA, CA

Total Revenue
$6,818,909
Total Expenses
$7,309,686
Total Assets
$13,656,212
Net Assets
$12,153,911
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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
1980
Legal Domicile
CA
Principal Officer
LISA CLEMENTS
Phone
6264499144
Tax Period
2024-01-01 to 2024-12-31

KIDSPACE A PARTICIPATORY MUSEUM, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,388,748
Program Service Revenue $4,782,838
Investment Income $18,974
Other Revenue $628,349
TOTAL REVENUE $6,818,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,592,873
Fundraising Expenses $263,639
Program Expenses $5,668,343
Other Expenses $3,650,493
TOTAL EXPENSES $7,309,686

Year-over-Year Comparison

2024 2023 Change
Revenue $6,818,909 $5,915,831 +0.2%
Expenses $7,309,686 $6,575,435 +0.1%
Net Income $-490,777 $-659,604 -0.3%
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

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Governance

Voting Members
17
Independent Members
17
Employees
150
Volunteers
107

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
8
$539,235
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARRIE WALKER CHAIR 2.00
Officer Director
$0 $0 $0
TRICIA FINK VICE-CHAIR 2.00
Officer Director
$0 $0 $0
GREG CAVIC SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL BRYANT TREASURER 2.00
Officer Director
$0 $0 $0
IOAKIM BOUTAKIDIS BOARD MEMBER 1.00
Director
$0 $0 $0
SHAHIN CHANDRASOMA BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH DUBECK BOARD MEMBER 1.00
Director
$0 $0 $0
ANNIE HEWETT BOARD MEMBER 1.00
Director
$0 $0 $0
JOCELYN CHENG KEMPER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE KYURI LEE BOARD MEMBER 1.00
Director
$0 $0 $0
LORI MACPHERSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN B MAJOR BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
KRIS POPOVICH BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID ULICK BOARD MEMBER 1.00
Director
$0 $0 $0
QUEENA WEI BOARD MEMBER 1.00
Director
$0 $0 $0
LISA CLEMENTS CHIEF EXECUTIVE OFFICER 40.00
Officer
$260,478 $10,731 $271,209
ERIK BERTELLOTTI CHIEF EXPERIENCE OFFICER 40.00
Officer
$155,517 $19,318 $174,835
RALPH BARNES CHIEF OPERATIONS OFF. (THRU 2/2024) 40.00
Officer
$26,644 $1,110 $27,754
JOHN FARRIMOND CHIEF ADMIN. OFFICER (AS OF 7/2024) 40.00
Officer
$61,646 $3,791 $65,437
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 $6,818,909 $7,309,686 $13,656,212 $-490,777
2023 $5,915,831 $6,575,435 $13,945,890 $-659,604
2022 $4,394,560 $6,028,953 $14,414,704 $-1,634,393
2021 $6,757,271 $5,425,244 $15,725,981 $1,332,027
2020 $2,245,924 $4,374,106 $15,569,298 $-2,128,182
2019 $4,391,507 $5,854,639 $16,543,408 $-1,463,132
2018 $4,731,579 $5,646,143 $17,742,834 $-914,564
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