BOSQUE MUSEUM (EIN 237382016) - 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

1970

Legal Domicile

Principal Officer

ED REISER

Phone

2546753845

Tax Period

2023-01-01 to 2023-12-31

BOSQUE MUSEUM, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $466K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $245K, a strong 53% operating margin.

Mission

THE BOSQUE MUSEUM IS DEDICATED TO PROTECT & PRESERVE BOSQUE COUNTYS HISTORIC & PREHISTORIC RESOURCES FOR THE USE, EDUCATION, ENJOYMENT, & ECONOMIC BENEFIT OF THE PUBLIC IT SERVES.

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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 $195,694

Program Service Revenue $3,335

Investment Income $258,418

Other Revenue $8,660

TOTAL REVENUE $466,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,044

Fundraising Expenses $0

Program Expenses $185,139

Other Expenses $101,323

TOTAL EXPENSES $221,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,107	$273,178	+0.7%
Expenses	$221,367	$178,142	+0.2%
Net Income	$244,740	$95,036	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED REISER	PRESIDENT & TRUSTEE	1.00	Officer Director	$0	$0	$0
JEFF CONNER	VICE-PRES & TRUSTEE	0.50	Officer Director	$0	$0	$0
LESLIE BENNETT	SECRETARY & TRUSTEE	0.50	Officer Director	$0	$0	$0
TOM BLOSSOM	TREASURER & TRUSTEE	0.50	Officer Director	$0	$0	$0
TOM HENDERSON	PAST PRESIDENT & TRUSTEE	0.50	Officer Director	$0	$0	$0
SETH WITCHER	TRUSTEE	0.50	Director	$0	$0	$0
SARAH DOMEL	TRUSTEE	0.50	Director	$0	$0	$0
MIKE DOUGLASS	TRUSTEE	0.50	Director	$0	$0	$0
PATRICIA FERGUSON	TRUSTEE	0.50	Director	$0	$0	$0
STUART REEVES	TRUSTEE	0.50	Director	$0	$0	$0
PAUL HARDCASTLE	TRUSTEE	0.50	Director	$0	$0	$0
MARIAN KLEINE	TRUSTEE	0.50	Director	$0	$0	$0
TOBY ROUQUETTE	TRUSTEE	0.50	Director	$0	$0	$0
CINDY UPTON	TRUSTEE	0.50	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	$466,107	$221,367	$3,736,137	$244,740
2022	$273,178	$178,142	$3,569,774	$95,036
2021	$280,829	$160,107	$3,646,716	$120,722
2020	$512,437	$468,785	$3,398,837	$43,652
2019	$210,215	$242,344	$3,295,180	$-32,129
2018	$531,529	$268,101	$3,186,168	$263,428

BOSQUE MUSEUM