Fort Stockton Historical Society (EIN 741266235) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

Sal Salazar

Phone

4323362167

Tax Period

2025-03-01 to 2026-02-28

Fort Stockton Historical Society, founded in 1954, is a small nonprofit that reported $483K in total revenue in fiscal year 2025. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 46% operating margin.

Mission

Operation of Annie Riggs Memorial Museum with 7,000 to 8,000 guests annually, and the historic fort of Old Fort Stockton with guests of 6,000 to 7,000 per year.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $225,206

Program Service Revenue $181,973

Investment Income $37,270

Other Revenue $38,208

TOTAL REVENUE $482,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,030

Fundraising Expenses $0

Program Expenses $250,609

Other Expenses $135,123

TOTAL EXPENSES $259,153

Year-over-Year Comparison

	2025	2024	Change
Revenue	$482,657	$297,594	+0.6%
Expenses	$259,153	$222,437	+0.2%
Net Income	$223,504	$75,157	+2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angie Miles	President	1.00	Officer Director	$0	$0	$0
David Garvin	Vice President	1.00	Officer Director	$0	$0	$0
Sheridan Porter	Secretary	1.00	Officer Director	$0	$0	$0
Sal Salazar Jr	Treasurer/Trustee	1.00	Officer Director	$0	$0	$0
Ross Jones	Director	1.00	Director	$0	$0	$0
Ann Hurt	Director	1.00	Director	$0	$0	$0
Jim Hatcher	Director	1.00	Director	$0	$0	$0
Terry Whigham	Director	1.00	Director	$0	$0	$0
Cris Puckett	Director	1.00	Director	$0	$0	$0
MR Gonzalez	Director	1.00	Director	$0	$0	$0
Robert Inlow	Director	1.00	Director	$0	$0	$0
Janie Everett	Director	1.00	Director	$0	$0	$0
George Riggs	Trustee	1.00	Director	$0	$0	$0
Doug May	Trustee	1.00	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
2026	$482,657	$259,153	$1,661,829	$223,504
2025	$297,594	$222,437	$1,440,604	$75,157
2024	$434,658	$283,312	$1,361,513	$151,346
2023	$282,229	$239,613	$1,244,873	$42,616
2022	$285,241	$250,912	$1,199,705	$34,329
2021	$257,294	$231,609	$1,169,185	$25,685
2020	$294,603	$278,612	$1,262,210	$15,991
2019	$332,851	$211,358	$1,245,710	$121,493

Fort Stockton Historical Society