DR PEPPER MUSEUM AND FREE ENTERPRI… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

CHRIS DYER

Phone

2547571024

Tax Period

2023-01-01 to 2023-12-31

DR PEPPER MUSEUM AND FREE ENTERPRISE INSTITUTE, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 35% operating margin.

Mission

THE DR PEPPER MUSEUM EDUCATES, INSPIRES, AND ENTERTAINS BY SHARING THE STORIES OF DR PEPPER AND THE SOFT DRINK INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $1,635,813 Revenue: $2,059,554

OPERATION OF HISTORICAL MUSEUM AND EDUCATIONAL FACILITY TO PRESERVE THE HISTORY OF DR PEPPER.

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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 $948,484

Program Service Revenue $1,998,765

Investment Income $7,195

Other Revenue $890,641

TOTAL REVENUE $3,845,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,176,365

Fundraising Expenses $161,951

Program Expenses $1,635,813

Other Expenses $1,339,412

TOTAL EXPENSES $2,515,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,845,085	$2,874,630	+0.3%
Expenses	$2,515,777	$2,221,844	+0.1%
Net Income	$1,329,308	$652,786	+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

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

$249,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BETTERS SR	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ADRIAN SEPCIC	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
EVAN HANKINS	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
FRANK ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
JIM ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE BOTELLO	DIRECTOR	1.00	Director	$0	$0	$0
GINA LONG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DANIELA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
PAT WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JIM CLIFTON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL 'TREY' CONCILIO III	DIRECTOR	1.00	Director	$0	$0	$0
DAWSON BARKSDALE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
DEXTER HALL	DIRECTOR	1.00	Director	$0	$0	$0
ANSUYA ABNOUSSI	DIRECTOR	1.00	Director	$0	$0	$0
JAKE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KING	DIRECTOR	1.00	Director	$0	$0	$0
JASON LAVENDER	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILLA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILLA JAMES	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE KULTGEN MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
GARY MYLES	DIRECTOR	1.00	Director	$0	$0	$0
HECTOR SABIDO	DIRECTOR	1.00	Director	$0	$0	$0
MITO DIAZ-ESPINOZA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SPRINGATE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WARD	DIRECTOR	1.00	Director	$0	$0	$0
ANGELO OCHOA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER T DYER	PRESIDENT/CEO	40.00	Officer	$155,040	$12,143	$167,183
JEWELL ARMSTRONG	DIRECTOR OF FINANCE	40.00	Officer	$77,872	$4,492	$82,364

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	$3,845,085	$2,515,777	$7,573,330	$1,329,308
2023	$3,816,623	$2,487,315	$7,573,330	$1,329,308
2022	$2,874,630	$2,221,844	$5,481,215	$652,786
2021	$3,222,401	$2,363,474	$6,024,413	$858,927
2020	$1,052,168	$1,036,994	$3,888,570	$15,174
2019	$1,774,509	$1,428,681	$7,366,509	$345,828
2018	$1,636,053	$1,438,689	$6,243,898	$197,364

DR PEPPER MUSEUM AND FREE ENTERPRISE INSTITUTE