ATASCOSITO HISTORICAL SOCIETY

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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

1973

Legal Domicile

Principal Officer

SANDRA J PICKETT

Phone

9363365397

Tax Period

2024-02-01 to 2025-01-31

ATASCOSITO HISTORICAL SOCIETY, founded in 1973, is a micro nonprofit that reported $28K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Net assets of $672K represent 289 months of operating reserves.

Mission

TO ACT AS A SUPPORT ORGANIZATION FOR THE THE SAM HOUSTON REGIONAL LIBRARY AND RESEARCH CENTER,AND TO SPONSOR PROGRAMS AND INITIATIVES THAT INVOLVE HISTORICAL ISSUES, RECORDS, AND SITES

Program Service Accomplishments

Program 1

RESTORATION COSTS AND MAINTENANCE RELATING PRIMARILY TO THE 1930 HULL ROTARY BUILDING AND OTHER RESTORATION AND MAINTENANCE COSTS RELATING TO THE 1848 GILLARD-DUNCAN HOUSE, THE 1898 ST. STEPHENS...

RESTORATION COSTS AND MAINTENANCE RELATING PRIMARILY TO THE 1930 HULL ROTARY BUILDING AND OTHER RESTORATION AND MAINTENANCE COSTS RELATING TO THE 1848 GILLARD-DUNCAN HOUSE, THE 1898 ST. STEPHENS EPISCOPAL CHURCH AND THE 1880 NORMAN HOUSE.

Program 2

MAINTAINING THE JEAN AND PRICE DANIEL HOUSE, AND THREE OTHER HOMES, IN THE FORM OF MAINTENANCE AND UTILITY EXPENSES, WITH ALL THESE HOMES LOCATED ON THE GROUNDS OF THE SAM HOUSTON REGIONAL LIBRARY...

MAINTAINING THE JEAN AND PRICE DANIEL HOUSE, AND THREE OTHER HOMES, IN THE FORM OF MAINTENANCE AND UTILITY EXPENSES, WITH ALL THESE HOMES LOCATED ON THE GROUNDS OF THE SAM HOUSTON REGIONAL LIBRARY AND RESEARCH CENTER IN LIBERTY, TEXAS

Program 3

RESTORATION COSTS OF THE 1860 MIRIAM PARTLOW HOUSE, A NATIONAL REGISTER DESIGNATED PROPERTY LOCATED AT 2131 GRAND AVENUE, IN LIBERTY, TEXAS. IT IS A PART OF THE SAM HOUSTON REGIONAL LIBRARY AND...

RESTORATION COSTS OF THE 1860 MIRIAM PARTLOW HOUSE, A NATIONAL REGISTER DESIGNATED PROPERTY LOCATED AT 2131 GRAND AVENUE, IN LIBERTY, TEXAS. IT IS A PART OF THE SAM HOUSTON REGIONAL LIBRARY AND RESEARCH CENTER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $8,640

Other Revenue $19,234

TOTAL REVENUE $27,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,299

Other Expenses $28,299

TOTAL EXPENSES $28,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,874	$64,720	-0.6%
Expenses	$28,299	$12,740	+1.2%
Net Income	$-425	$51,980	-1.0%

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

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
SANDRA J PICKETT	VICE PRESIDENT	2.00	Officer	$0	$0	$0
TOM DANIEL	PRESIDENT	2.00	Officer	$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	$27,874	$28,299	$672,115	$-425
2024	$64,720	$12,740	$673,737	$51,980
2023	$6,253	$9,468	$621,757	$-3,215
2022	$11,461	$32,206	$909,990	$-20,745
2021	$121,649	$26,957	$916,393	$94,692
2020	$180,823	$105,496	$822,724	$75,327
2019	$32,350	$10,598	$725,037	$21,752