Frontier Times Museum (EIN 237253589) - 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

1971

Legal Domicile

Principal Officer

Rebecca Norton

Phone

8307963864

Tax Period

2023-01-01 to 2023-12-31

Frontier Times Museum, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $597K in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $432K, a strong 72% operating margin.

Mission

The mission of the museum is to preserve and share the cultural heritage of Bandera County and the Texas frontier times.The museum serves the county and visitors through eclectic collections that tell stories through exhibitions and educational programs that promote Bandera County and its impact on the Texas frontier.

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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 $561,327

Program Service Revenue $32,355

Investment Income $11,048

Other Revenue $-7,752

TOTAL REVENUE $596,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,129

Fundraising Expenses $26,724

Program Expenses $99,837

Other Expenses $49,259

TOTAL EXPENSES $165,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$596,978	$293,666	+1.0%
Expenses	$165,388	$278,097	-0.4%
Net Income	$431,590	$15,569	+26.7%

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

$42,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Norton	Executive Dir.	40.00	Officer	$42,850	$0	$42,850
Dale Naumann	Treasurer	1.00	Officer Director	$0	$0	$0
Harry B Harris Jr	Vice President	1.00	Officer Director	$0	$0	$0
Kirk McMullan	Trustee	1.00	Director	$0	$0	$0
Mike Boyle	Trustee	1.00	Director	$0	$0	$0
Michelle Barnet	Parliamentarian	1.00	Officer Director	$0	$0	$0
David Hicks	Trustee	1.00	Director	$0	$0	$0
George Sharman	Trustee	1.00	Director	$0	$0	$0
Bill Pannebaker	Secretary	3.00	Officer Director	$0	$0	$0
Ann Hevenor	President	1.00	Officer Director	$0	$0	$0
Kevin Meier	Trustee	1.00	Director	$0	$0	$0
Catherine Carr	Trustee	1.00	Director	$0	$0	$0
Tessa Kolodny	Trustee	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	$596,978	$165,388	$819,280	$431,590
2022	$293,666	$278,097	$387,727	$15,569
2021	$195,416	$139,747	$390,175	$55,669
2020	$144,292	$127,369	$332,180	$16,923
2019	$136,185	$125,806	$301,288	$10,379
2018	$138,958	$130,018	$290,903	$8,940

Frontier Times Museum