Museum of East Texas (EIN 237413826) - 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

1974

Legal Domicile

Principal Officer

Allyson Langston

Phone

9366394434

Tax Period

2024-04-01 to 2025-03-31

Museum of East Texas, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $675K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $248K, a strong 37% operating margin.

Mission

Developing and maintaining a museum devoted to the procurement, care, and display of objects of lasting historical and cultural interest. The museum offers a variety of public programs throughout the year and is committed to visual arts education and cultural enrichment.

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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 (2024)

Revenue Breakdown

Contributions & Grants $381,204

Program Service Revenue $0

Investment Income $155,739

Other Revenue $137,970

TOTAL REVENUE $674,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,620

Fundraising Expenses $0

Program Expenses $162,865

Other Expenses $197,287

TOTAL EXPENSES $426,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$674,913	$984,601	-0.3%
Expenses	$426,907	$445,889	0.0%
Net Income	$248,006	$538,712	-0.5%

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

189

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

$65,248

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allyson Langston	Executive Dir.	40.00	Director	$65,248	$0	$65,248
Len Medford	Past President	1.00	Officer Director	$0	$0	$0
Carter Meyers	Trustee	1.00	Director	$0	$0	$0
Sarah Levine	President	1.00	Officer Director	$0	$0	$0
Stefanie Ross	Trustee	1.00	Director	$0	$0	$0
Jennifer Webster	Trustee	1.00	Director	$0	$0	$0
Susan Belasco	Member-at-Large	1.00	Officer Director	$0	$0	$0
Aruna Bachireddy	Past President	1.00	Director	$0	$0	$0
Becky Cota	Guild	1.00	Officer Director	$0	$0	$0
Caitlin Hebert	Trustee	1.00	Director	$0	$0	$0
Stan Bohon	Trustee	1.00	Director	$0	$0	$0
Suzy Childers	Ex-Officios	1.00	Director	$0	$0	$0
Holly Henderson	2nd VP	1.00	Officer Director	$0	$0	$0
Cathey Friesen	Ex-Officios	1.00	Director	$0	$0	$0
Rosie Johnson	Ex-Officios	1.00	Director	$0	$0	$0
Jacqui Johnston	Trustee	1.00	Director	$0	$0	$0
Ginia Luker	Ex-Officios	1.00	Director	$0	$0	$0
Maury Littleton	Trustee	1.00	Director	$0	$0	$0
Lily Phou	Trustee	1.00	Director	$0	$0	$0
Sarah Morgan Taylor	Trustee	1.00	Director	$0	$0	$0
Kay Neill	Ex-Officios	1.00	Director	$0	$0	$0
Tracy Nichols	Trustee	1.00	Director	$0	$0	$0
Alexis Pigg	1st VP	1.00	Officer Director	$0	$0	$0
Joe Rich	Trustee	1.00	Director	$0	$0	$0
Kendall Beatie	Secretary	1.00	Officer Director	$0	$0	$0
Hilary Walker	Treasurer	1.00	Officer Director	$0	$0	$0
Debbie Alexander	Ex-Officios	1.00	Director	$0	$0	$0
Anita Caraway	Ex-Officios	1.00	Director	$0	$0	$0
Dr Monica Peters-Clark	Trustee	1.00	Director	$0	$0	$0
Misty Croley	Ex-Officios	1.00	Director	$0	$0	$0
Marianna Duncan	Ex-Officios	1.00	Director	$0	$0	$0
Julianne Greak	Ex-Officios	1.00	Director	$0	$0	$0
Morgan Naranjo JLL	Trustee	1.00	Director	$0	$0	$0
Dr Raul Gutierrez	Ex-Officios	1.00	Director	$0	$0	$0
Jim Haley	Ex-Officios	1.00	Director	$0	$0	$0
Ladeen Pluss	Ex-Officios	1.00	Director	$0	$0	$0
Harry Stafford	Ex-Officios	1.00	Director	$0	$0	$0
Todd Stafford	Ex-Officios	1.00	Director	$0	$0	$0
Lynell Stover	Ex-Officios	1.00	Director	$0	$0	$0
Layne Thompson	Ex-Officios	1.00	Director	$0	$0	$0
Dakota Fandry	Trustee	1.00	Director	$0	$0	$0
Dustin Hill	Trustee	1.00	Director	$0	$0	$0
Blake Pollino	Trustee	1.00	Director	$0	$0	$0
Aubry Prunty	Trustee	1.00	Director	$0	$0	$0
Patti Smithhart	Trustee	1.00	Director	$0	$0	$0
Sydney White	Trustee	1.00	Officer 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
2025	$674,913	$426,907	$5,686,863	$248,006
2024	$984,601	$445,889	$6,928,717	$538,712
2023	$627,216	$409,064	$6,285,924	$218,152
2022	$378,345	$385,870	$6,714,885	$-7,525
2021	$337,718	$305,346	$6,877,318	$32,372
2020	$985,174	$448,404	$6,064,187	$536,770
2019	$432,681	$425,450	$5,468,135	$7,231
2018	$429,128	$421,677	$5,390,692	$7,451

Museum of East Texas