LULING AREA OIL MUSEUM INC (EIN 742559148) - 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

1990

Legal Domicile

Principal Officer

TRACY PERRYMAN

Phone

8308755962

Tax Period

2024-04-01 to 2025-03-31

LULING AREA OIL MUSEUM INC, founded in 1990, is a small nonprofit that reported $104K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $35K, a strong 34% operating margin.

Mission

MAINTAIN AND OPERATE AN OIL MUSEUM.

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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 $56,739

Program Service Revenue $0

Investment Income $7,653

Other Revenue $39,459

TOTAL REVENUE $103,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,750

Fundraising Expenses $0

Program Expenses $44,447

Other Expenses $49,814

TOTAL EXPENSES $68,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,851	$200,162	-0.5%
Expenses	$68,564	$56,828	+0.2%
Net Income	$35,287	$143,334	-0.8%

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

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

$18,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY FLORES	Executive Dir.	20.00	Director	$18,750	$0	$18,750
TREY BAILEY	Director	1.00	Director	$0	$0	$0
MAURICE WARD	Director	1.00	Director	$0	$0	$0
BILL CHESHIRE	Director	1.00	Director	$0	$0	$0
DARREL HENDRICKS	Director	1.00	Director	$0	$0	$0
JUAN PARADES	Director	1.00	Director	$0	$0	$0
CINDY MARTINEZ	Secretary	2.00	Officer Director	$0	$0	$0
JONATHAN HENDRICKS	Director	1.00	Director	$0	$0	$0
MICHAEL LEVESQUE	Director	1.00	Director	$0	$0	$0
PHYLLIS HILLHOUSE	Director	1.00	Director	$0	$0	$0
LEXI CARTER	Director	1.00	Director	$0	$0	$0
RAVANNA DAMON-CURRY	Director	1.00	Director	$0	$0	$0
BUDDY PEARSON	Director	1.00	Director	$0	$0	$0
JAMES HILLHOUSE	Director	1.00	Director	$0	$0	$0
TRACY PERRYMAN	Chairman	2.00	Officer Director	$0	$0	$0
JAMES MONTGOMERY	Vice Chairman	2.00	Officer Director	$0	$0	$0
BUBBA DAMON	Treasurer	1.00	Director	$0	$0	$0
ALEXIS CAPPLEMAN	Director	1.00	Officer 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
2025	$103,851	$68,564	$1,196,966	$35,287
2024	$200,162	$56,828	$1,174,045	$143,334
2023	$115,263	$55,348	$1,041,746	$59,915
2022	$155,614	$48,030	$982,565	$107,584
2021	$56,419	$34,438	$936,511	$21,981

LULING AREA OIL MUSEUM INC