BRENHAM HERITAGE MUSEUM (EIN 742592464) - 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

JO ANN WOLF

Phone

9798308445

Tax Period

2023-01-01 to 2023-12-31

BRENHAM HERITAGE MUSEUM, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $273K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $460K exceeded revenue, resulting in a 69% operating deficit.

Mission

FOSTER THE HISTORY, ART, CULTURE, & HUMANITIES OF THE BRENHAM-WASHINGTON COUNTY, TX REGION.

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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 $228,253

Program Service Revenue $10,833

Investment Income $44,444

Other Revenue $-11,023

TOTAL REVENUE $272,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,224

Fundraising Expenses $19,381

Program Expenses $329,954

Other Expenses $358,136

TOTAL EXPENSES $460,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,507	$696,532	-0.6%
Expenses	$460,360	$416,934	+0.1%
Net Income	$-187,853	$279,598	-1.7%

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
ROBERT FLANAGAN	TREASURER	5.00	Officer Director	$0	$0	$0
PHILLIP VAN DORF	CHAIR	5.00	Officer Director	$0	$0	$0
LEAH COOK	MEMBER	5.00	Director	$0	$0	$0
BRAD TEGELER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CANDICE BULLOCK	MEMBER	5.00	Director	$0	$0	$0
NATEARAH AUSTIN	MEMBER	5.00	Director	$0	$0	$0
CHARLYN SCHOENVOGEL	MEMBER	5.00	Director	$0	$0	$0
ROBIN COOK	MEMBER	5.00	Director	$0	$0	$0
JO ANN WOLF	SECRETARY	5.00	Officer Director	$0	$0	$0
LATOYA BEAL	MEMBER	5.00	Director	$0	$0	$0
ELIZABETH PRICE	MEMBER	5.00	Director	$0	$0	$0
BETSY NEWMAN	MEMBER	5.00	Director	$0	$0	$0
JARED ANDERSON	MEMBER	5.00	Director	$0	$0	$0
DONALD AHRENS	MEMBER	5.00	Director	$0	$0	$0
SHARON BRYAN	MEMBER	5.00	Director	$0	$0	$0
MARJORIE ROUTT-YOUNG	MEMBER	5.00	Director	$0	$0	$0
JJ POSTON	MEMBER	5.00	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	$272,507	$460,360	$7,056,574	$-187,853
2022	$696,532	$416,934	$6,893,472	$279,598
2021	$718,555	$311,890	$6,919,783	$406,665
2020	$295,009	$290,308	$6,305,314	$4,701
2019	$799,257	$224,208	$5,816,469	$575,049

BRENHAM HERITAGE MUSEUM