WASHINGTON ON THE BRAZOS HISTORICAL FOUNDATION (EIN 741444119) - 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

1957

Legal Domicile

Principal Officer

HENRY MAYO

Phone

9798301824

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON ON THE BRAZOS HISTORICAL FOUNDATION, founded in 1957, is a community nonprofit in the Recreation & Sports sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 542% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 79% operating margin.

Mission

ASSOCIATION EXISTS TO PRESERVE THE HEROIC ACTIONS TAKEN BY OUR FOREFATHERS AT WASHINGTON-ON-THE BRAZOS WITH THE SIGNING OF THE TEXAS DECLARATION OF INDEPENDENCE ON MARCH 2, 1836. THE ASSOCIATION GENERATES SUPPORT TO FACILITATE PROGRAMS, & CELEBRATIONS AT WASHINGTON-ON-THE BRAZOS STATE HISTORIC SITE, STAR OF THE REPUBLIC MUSEUM, AND BARRINGTON LIVING HISTORY FARM.

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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 $2,068,574

Program Service Revenue $0

Investment Income $17,166

Other Revenue $176,280

TOTAL REVENUE $2,262,020

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $43,691

Fundraising Expenses $247,186

Program Expenses $165,210

Other Expenses $196,184

TOTAL EXPENSES $483,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,262,020	$352,430	+5.4%
Expenses	$483,327	$266,923	+0.8%
Net Income	$1,778,693	$85,507	+19.8%

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

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
JEFFREY FULTZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM STEVENS	TREASURER	5.00	Officer Director	$0	$0	$0
CHARLES DORSEY	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN BOATWRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CATHY COLE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BRANNON	DIRECTOR	1.00	Director	$0	$0	$0
SENECA MCADAMS	DIRECTOR	1.00	Director	$0	$0	$0
HARRIET MCELREATH	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM KOLKHORST	DIRECTOR	1.00	Director	$0	$0	$0
CYNDEE SMITH	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
DARCY DERKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE TAYLOR KEBODEAUX	DIRECTOR	1.00	Director	$0	$0	$0
HENRY MAYO	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOEL ROMO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIEMAN DIPPEL III	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$2,262,020	$483,327	$2,450,323	$1,778,693
2022	$352,430	$266,923	$653,191	$85,507
2021	$169,696	$144,108	$622,733	$25,588
2020	$233,842	$135,748	$549,327	$98,094

WASHINGTON ON THE BRAZOS HISTORICAL FOUNDATION