Arts, Culture & Humanities
(A52)
IRS Verified
DX Registered
990 on File
CHILDRENS MUSEUM OF THE TREASURE COAST INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of The Children’s Museum of the Treasure Coast is to offer children and families a place to explore and learn through hands on activities, educational programs and cultural experiences.The Children’s Museum is dedicated to providing a safe, state of the art environment where curiosity and self confidence are fostered.With a mission to offer children and families a place to explore and learn through hands-on, interactive activities, the Children’s Museum exhibits will reflect Florida’s unique character.
Financial Overview — FY 2025
$1.0M
Total Revenue
$957K
Total Expenses
$1.7M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.2%
Fundraising Efficiency
43.7%
Operating Reserve
21.75x
Liability-to-Asset
7.4%
Revenue Diversification
46.8%
Executive Compensation
$93K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
55.2% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.4% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.7% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.8% | 77.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $957K | $1.7M | 55.2% | 33 |
| 2023 | $711K | $875K | $1.8M | 59.0% | 39 |
| 2022 | $795K | $762K | $1.9M | 58.6% | 43 |
| 2021 | $550K | $551K | N/A | — | 25 |
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