HOUSTON MASONIC LIBRARY AND MUSEUM

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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

2003

Legal Domicile

Principal Officer

CHRIS MARTIN

Tax Period

2017-07-01 to 2018-06-30

Program Service Accomplishments

Program 1

Expenses: $1,054

THE MISSION OF THE LIBRARY AND MUSEUM IS TO BECOME A SIGNIFICANT SOURCE OF MASONIC EDUCATION IN THE SURROUNDING COMMUNITY BY COLLECTING AND PRESERVING THE MASONIC RECORDS AND ARTIFACTS OF HOUSTON...

THE MISSION OF THE LIBRARY AND MUSEUM IS TO BECOME A SIGNIFICANT SOURCE OF MASONIC EDUCATION IN THE SURROUNDING COMMUNITY BY COLLECTING AND PRESERVING THE MASONIC RECORDS AND ARTIFACTS OF HOUSTON, HARRIS COUNTY, AND TEXAS. THE MISSION IS TO PROVIDE EDUCATIONAL AVENUES FOR LOCAL CIVIC ORGANIZATIONS, CHURCH GROUPS, SCHOOL AGE CHILDREN, GENEALOGICAL SOCIETIES, AND HISTORICAL SOCIETIES ON MASONRY IN TEXAS AND THE WORLD. THE MISSION IS TO PROVIDE VOLUNTEER SPEAKERS FOR SCHEDULED MEETINGS AND GATHERINGS OF ORGANIZATIONS, SCHOOLS, AND SOCIETIES. TO HELP WITH GENEALOGICAL RESEARCH, THE LIBRARY CAN PROVIDE MASONIC MEMBERSHIP INFORMATION ABOUT MASONS IN TEXAS. THE MISSION IS TO FURTHER THE EDUCATION FOR GRADUATING HIGH SCHOOL STUDENTS THROUGH A SCHOLARSHIPFUND. THE MUSEUM CONTAINS MASONIC ARTIFACTS REPRESENTING TEXAS MASONIC HISTORY AND HAS VOLUMES OF MASONIC WORKS REPRESENTING THE UNITED STATES, OVERSEAS, GENERAL MASONIC HISTORY, AND HISTORIES OF LOCAL TEXAS LODGES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,054

Other Expenses $29,562

TOTAL EXPENSES $29,562

Year-over-Year Comparison

	2017	2016	Change
Revenue	N/A	$6,303	-1.0%
Expenses	$29,562	$9,060	+2.3%
Net Income	N/A	$-2,757	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
V RANDON REAVES	CHAIRMAN EMERITUS	0.50	Officer Director	$0	$0	$0
JERRY ATKINS	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
MARK HERZOG	SECRETARY AND CHAIRMAN	0.50	Officer Director	$0	$0	$0
SHERN SMITH	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD FERRARI	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS MARTIN	PRESIDENT & TREASURER	3.00	Officer Director	$0	$0	$0
SHARON ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
DOUG HISSONG	DIRECTOR	0.50	Director	$0	$0	$0
AL FLORIDO	EX OFFICIO BOARD MEMBER	0.50	Director	$0	$0	$0
BILLY MORENO	EX OFFICIO BOARD MEMBER	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
2018	No data	$29,562	$1,583,621	No data