West Texas Hunting and Fishing Heritage Museum Inc (EIN 462900242) - 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

2012

Legal Domicile

Principal Officer

CHRISTOPHER A ROSE

Phone

4323683360

Tax Period

2023-01-01 to 2023-12-31

West Texas Hunting and Fishing Heritage Museum Inc, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $244K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $161K, a strong 66% operating margin.

Mission

The Museum was organized to distribute educational information and data on animals of the world; and provide a channel for organized efforts to promote a public understanding and acceptance of sport hunting as an effective tool for wildlife conservation and management.

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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 $232,234

Program Service Revenue $0

Investment Income $0

Other Revenue $12,000

TOTAL REVENUE $244,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,841

Other Expenses $83,212

TOTAL EXPENSES $83,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,234	$211,021	+0.2%
Expenses	$83,212	$96,042	-0.1%
Net Income	$161,022	$114,979	+0.4%

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

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
JOHN LANDGRAF	President	2.00	Officer Director	$0	$0	$0
Paul Robinson	Director	1.00	Director	$0	$0	$0
CHRISTOPHER A ROSE	Treasurer	1.00	Officer Director	$0	$0	$0
WILL SMITH	Vice President	0.50	Officer Director	$0	$0	$0
CATHERINE BREDEMEYER	Director	0.50	Director	$0	$0	$0
Will Ellison	Director	1.00	Director	$0	$0	$0
AMY HENDRICK	Director	0.50	Director	$0	$0	$0
Jackson Jones	Director	0.50	Director	$0	$0	$0
FLOYD BROWN	Director	0.50	Director	$0	$0	$0
JIMMY MATTHEWS	Director	0.50	Director	$0	$0	$0
LENNY WOOD	Director	0.50	Director	$0	$0	$0
MATT SAULSBURY	Secretary	0.50	Officer Director	$0	$0	$0
ROGER TURNER	Director	0.50	Director	$0	$0	$0
RONNIE WILLIAMS	Director	0.50	Director	$0	$0	$0
TANNER SPEARS	Director	0.50	Director	$0	$0	$0
TOMMY SALMON	Director	0.50	Director	$0	$0	$0
Toby Kiker	Director	0.50	Director	$0	$0	$0
Casey Maxwell	Director	0.50	Director	$0	$0	$0
Ryan Owen	Director	0.50	Director	$0	$0	$0
Beth Ryan	Director	0.50	Director	$0	$0	$0
Calvin Smith	Director	0.50	Director	$0	$0	$0
Tav Vigil	Director	0.50	Director	$0	$0	$0
Perlita Wilbanks	Director	0.50	Director	$0	$0	$0
Kris Willbanks	Director	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	$244,234	$83,212	$1,255,211	$161,022
2022	$211,021	$96,042	$1,094,189	$114,979
2021	$138,117	$98,643	$1,010,690	$39,474
2020	$176,420	$110,184	$1,034,822	$66,236
2019	$190,241	$143,523	$1,035,789	$46,718
2018	$237,985	$110,543	$937,005	$127,442

West Texas Hunting and Fishing Heritage Museum Inc