THE JAMES AND DOROTHY DOSS HERITAGE AND CULTURE CENTER OF PARKER COUNTY

EIN: 203011216 501(c)(3) Arts, Culture & Humanities

WEATHERFORD, TX

Total Revenue
$910,362
Total Expenses
$897,195
Total Assets
$4,664,155
Net Assets
$4,656,168
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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
2005
Legal Domicile
TX
Principal Officer
AMANDA EDWARDS
Phone
8175996168
Tax Period
2023-01-01 to 2023-12-31

THE JAMES AND DOROTHY DOSS HERITAGE AND CULTURE CENTER OF PARKER COUNTY, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $910K in total revenue in fiscal year 2023. Net assets of $4.7M represent 61 months of operating reserves.

Mission

PROVIDE MUSEUM AND CULTURE CENTER FOR CITIZENS OF PARKER COUNTY AND FOR VISITORS TO THE AREA

Program Service Accomplishments

Program 1
Expenses: $738,166

OPERATION OF MUSEUM AND CULTURAL CENTER

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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 (2023)

Revenue Breakdown

Contributions & Grants $551,466
Program Service Revenue $0
Investment Income $146,031
Other Revenue $212,865
TOTAL REVENUE $910,362

Expense Breakdown

Grants Paid $0
Salaries & Benefits $376,667
Fundraising Expenses $0
Program Expenses $738,166
Other Expenses $520,528
TOTAL EXPENSES $897,195

Year-over-Year Comparison

2023 2022 Change
Revenue $910,362 $894,371 +0.0%
Expenses $897,195 $756,820 +0.2%
Net Income $13,167 $137,551 -0.9%
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
14
Independent Members
14
Employees
23
Volunteers
N/A

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
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALVIN ALLEN DIRECTOR 2.00
Director
$0 $0 $0
GREG BOYD DIRECTOR 2.00
Director
$0 $0 $0
REBECCA BRIAN-FINLEY VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MARSHA BROWN DIRECTOR 2.00
Director
$0 $0 $0
DENNIS CLAYTON SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID P DEISON DIRECTOR 2.00
Director
$0 $0 $0
DOROTHY DOSS BD EMERITUS N/A
Director
$0 $0 $0
LARRY EUBANK BD EMERITUS N/A
Director
$0 $0 $0
BRANDON GARRETT DIRECTOR 2.00
Director
$0 $0 $0
DEAN HUNGATE ED/PRESIDENT 2.00
Officer Director
$0 $0 $0
BILL KNIGHT DIRECTOR 2.00
Director
$0 $0 $0
JAMES MAY TREASURER 2.00
Officer Director
$0 $0 $0
THERESE MONCRIEF DIRECTOR 2.00
Director
$0 $0 $0
JERRY REID BD EMERITUS N/A
Director
$0 $0 $0
CODY ROWELL PRESIDENT 2.00
Officer Director
$0 $0 $0
AMY HAYDEN SAUNDERS DIRECTOR 2.00
Director
$0 $0 $0
ANN SAUNDERS BD EMERITUS N/A
Director
$0 $0 $0
BRITTON SCHWEITZER DIRECTOR 2.00
Director
$0 $0 $0
AMANDA EDWARDS EXECUTIVE DI 40.00
Officer
$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 $910,362 $897,195 $4,664,155 $13,167
2022 $894,371 $756,820 $4,765,301 $137,551
2021 $736,801 $648,780 $1,095,992 $88,021
2020 $626,601 $548,950 $1,050,059 $77,651
2019 $592,069 $551,083 $949,061 $40,986
2018 $608,960 $502,994 $897,028 $105,966
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