TEXAS TRAIL MUSEUM (EIN 742443787) - 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

1986

Legal Domicile

Phone

3072453713

Tax Period

2024-01-01 to 2024-12-31

TEXAS TRAIL MUSEUM, founded in 1986, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $31K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $28K left a modest 12% surplus.

Mission

TO PROMOTE A PROGRAM THAT WILL BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF THE FRONTIER CROSSROADS AREA AND THE IMPACT OF THE CARIOUS FRONTIER CROSSROADS ON ITS HISTORY

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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 $7,343

Program Service Revenue $0

Investment Income $23,834

Other Revenue $65

TOTAL REVENUE $31,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,284

Fundraising Expenses $0

Program Expenses $26,412

Other Expenses $13,328

TOTAL EXPENSES $27,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,242	$26,576	+0.2%
Expenses	$27,612	$23,252	+0.2%
Net Income	$3,630	$3,324	+0.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH KING	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MARQUARDT	DIRECTOR	1.00	Director	$0	$0	$0
KIM MARQUARDT	DIRECTOR	1.00	Director	$0	$0	$0
LISA TROMPKE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CULEK	PRESIDENT	2.00	Officer	$0	$0	$0
NOLA CARY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARY A ACKATZ	SECRETARY	1.00	Officer	$0	$0	$0
AMY VOTRUBA	TREASURER	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
2024	$31,242	$27,612	$543,229	$3,630
2023	$26,576	$23,252	$515,350	$3,324
2022	$22,581	$36,648	$506,704	$-14,067
2021	$23,032	$45,065	$549,797	$-22,033
2020	$15,424	$24,671	$569,395	$-9,247
2019	$14,574	$22,532	$566,549	$-7,958
2018	$34,467	$26,806	$559,480	$7,661

TEXAS TRAIL MUSEUM