PORT ARTHUR HISTORICAL SOCIETY

EIN: 237351604 501(c)(3) Arts, Culture & Humanities

PORT ARTHUR, TX

Total Revenue
$817,539
Total Expenses
$675,399
Total Assets
$3,427,327
Net Assets
$2,613,602
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TX
Principal Officer
DR SAM MONROE
Phone
4099996286
Tax Period
2023-01-01 to 2023-12-31

PORT ARTHUR HISTORICAL SOCIETY, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $818K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 17% operating margin.

Mission

TO PRESERVE THE HISTORICAL HERITAGE OF THE CITY OF PORT ARTHUR, TEXAS. THE SOCIETY OPERATES THE MUSEUM OF THE GULF COAST AND MAINTAINS AN HISTORICAL PROPERTY: THE POMPEIIAN VILLA.

Program Service Accomplishments

Program 1
Expenses: $631,899 Revenue: $817,539

OPERATION OF THE MUSEUM OF THE GULF COAST AND POMPEIIAN VILLA. THE MUSEUM EXHIBITS INDIVIDUAL WORKS OF ART AND HISTORICAL TREASURES RELATING TO THE CITY OF PORT ARTHUR AND THE GULF COAST REGION OF...

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OPERATION OF THE MUSEUM OF THE GULF COAST AND POMPEIIAN VILLA. THE MUSEUM EXHIBITS INDIVIDUAL WORKS OF ART AND HISTORICAL TREASURES RELATING TO THE CITY OF PORT ARTHUR AND THE GULF COAST REGION OF TEXAS. THE MUSEUM OPERATES A GIFT SHOP TO SUPPORT THESE ACTIVITIES. IN 2020, VISITORS TOURED THE MUSEUM AND VILLA AND PARTICIPATED IN OUTREACH ACTIVITIES, AND 2037 HOURS WERE DONATED BY VOLUNTEERS FOR PROGRAM OPERATIONS.

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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 $745,052
Program Service Revenue $44,970
Investment Income $30,795
Other Revenue $-3,278
TOTAL REVENUE $817,539

Expense Breakdown

Grants Paid $0
Salaries & Benefits $246,963
Fundraising Expenses $16,883
Program Expenses $631,899
Other Expenses $428,436
TOTAL EXPENSES $675,399

Year-over-Year Comparison

2023 2022 Change
Revenue $817,539 $642,238 +0.3%
Expenses $675,399 $625,201 +0.1%
Net Income $142,140 $17,037 +7.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
5
Volunteers
25

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
5
$47,018
Total Directors
18
$0
Key Employees
1
$47,018
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR SAM MONROE PRESIDENT 6.00
Officer Director
$0 $0 $0
MRS SYLVIA WILLIAMS SECRETARY 1.00
Officer Director
$0 $0 $0
MS CHARLENE COMMINGS TREASURER 10.00
Officer Director
$0 $0 $0
MR BERNARD BROWN DIRECTOR 1.00
Director
$0 $0 $0
HONORABLE ROBERT T MORGAN DIRECTOR 1.00
Director
$0 $0 $0
VERNA RUTHERFORD DIRECTOR 1.00
Director
$0 $0 $0
SUSAN ARCENEAUX DIRECTOR 1.00
Director
$0 $0 $0
MR KEITH DAWS DIRECTOR 1.00
Director
$0 $0 $0
MR JOHN A COMEAUX DIRECTOR 1.00
Director
$0 $0 $0
MRS ANN PRIDDY DIRECTOR 1.00
Director
$0 $0 $0
MR TOM NEAL MUSEUM DIRECTOR 1.00
Officer Key Emp
$47,018 $0 $47,018
PATTI SALTER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAM TROSCLAIR DIRECTOR 1.00
Director
$0 $0 $0
BILL WORSHAM DIRECTOR 1.00
Director
$0 $0 $0
RUTH HOUSTON DIRECTOR 1.00
Director
$0 $0 $0
DR MARK PORTERIE DIRECTOR 1.00
Director
$0 $0 $0
DANA WASSER DIRECTOR 1.00
Director
$0 $0 $0
MARY ANN REID DIRECTOR 1.00
Director
$0 $0 $0
ED KESTLER DIRECTOR 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 $817,539 $675,399 $3,427,327 $142,140
2022 $642,238 $625,201 $2,486,213 $17,037
2021 $648,205 $562,564 $2,466,072 $85,641
2020 $584,175 $523,652 $2,417,444 $60,523
2019 $594,432 $548,263 $2,324,298 $46,169
2018 $517,502 $574,876 $2,290,538 $-57,374
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