Friends of Lyndon B Johnson National Historical Park (EIN 320202408) - 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

2007

Legal Domicile

Principal Officer

Alisa Malecheck Sell

Phone

2144609294

Tax Period

2025-01-01 to 2025-12-31

Friends of Lyndon B Johnson National Historical Park, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $281K in total revenue in fiscal year 2025. Revenue surged 481% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 66% operating margin.

Mission

To Join as partners with the National Park Service to enhance and preserve the Lyndon B Johnson National Historical Park

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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 (2025)

Revenue Breakdown

Contributions & Grants $112,678

Program Service Revenue $0

Investment Income $25,255

Other Revenue $143,348

TOTAL REVENUE $281,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,446

Fundraising Expenses $0

Program Expenses $40,838

Other Expenses $30,540

TOTAL EXPENSES $96,986

Year-over-Year Comparison

	2025	2024	Change
Revenue	$281,281	$48,419	+4.8%
Expenses	$96,986	$85,150	+0.1%
Net Income	$184,295	$-36,731	-6.0%

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

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

$61,699

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jess Gillespie	Executive Director	040.00	Key Emp Highest	$61,699	$0	$61,699
Alisa Malechek Sell	President	010.00	Officer Director	$0	$0	$0
Terry Casparis	Vice-President	020.00	Officer Director	$0	$0	$0
April Sansom	Treasurer	005.00	Officer Director	$0	$0	$0
Tina Melcher	Secretary	005.00	Officer Director	$0	$0	$0
Brian Vickers	Member	004.00	Director	$0	$0	$0
Amy MacDonald	Member	004.00	Director	$0	$0	$0
Delores Castleberry	Member	006.00	Director	$0	$0	$0
Laura Fritz	Member	004.00	Director	$0	$0	$0
Frank King	Member	004.00	Director	$0	$0	$0
Karen Evard	Member	004.00	Director	$0	$0	$0
Amy Ledbetter Parham	Member	004.00	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
2025	$281,281	$96,986	$503,754	$184,295
2024	$48,419	$85,150	$316,126	$-36,731
2023	$153,171	$84,181	$352,857	$68,990
2019	$69,425	$74,310	$415,047	$-4,885
2018	$115,748	$64,464	$417,680	$51,284

Friends of Lyndon B Johnson National Historical Park