WILLIAMSON COUNTY HISTORICAL MUSEUM (EIN 742778449) - 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

1997

Legal Domicile

Principal Officer

TIM TODD

Phone

5129431670

Tax Period

2021-10-01 to 2022-09-30

WILLIAMSON COUNTY HISTORICAL MUSEUM, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $907K in total revenue in fiscal year 2021. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $217K, a strong 24% operating margin.

Mission

DEDICATED TO SERVING ALL OF WILLIAMSON COUNTY, ROTATING EXHIBITS COVER THE AREA'S BROAD 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 (2021)

Revenue Breakdown

Contributions & Grants $836,997

Program Service Revenue $45,910

Investment Income $9,944

Other Revenue $13,897

TOTAL REVENUE $906,748

Expense Breakdown

Grants Paid $245,050

Salaries & Benefits $302,524

Fundraising Expenses $15,967

Program Expenses $575,626

Other Expenses $142,185

TOTAL EXPENSES $689,759

Year-over-Year Comparison

	2021	2020	Change
Revenue	$906,748	$442,485	+1.0%
Expenses	$689,759	$327,450	+1.1%
Net Income	$216,989	$115,035	+0.9%

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

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

$82,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HILL	EXECUTIVE DI	40.00	Officer	$51,427	$31,245	$82,672
PATRICIA LOPACKI	PRES. (10/21	4.00	Officer Director	$0	$0	$0
TIM TODD	PRES. (05/22	4.00	Officer Director	$0	$0	$0
TIM TODD	TREAS (10/21	4.00	Officer Director	$0	$0	$0
VICTORIA VALDEZ	TREAS (5/22-	4.00	Officer Director	$0	$0	$0
LUCIA MURGUIA	SECRETARY	4.00	Officer Director	$0	$0	$0
VICTORIA VALDEZ	DIR. (10/21-	4.00	Director	$0	$0	$0
GERALD ANDERSON	DIRECTOR	4.00	Director	$0	$0	$0
JOANNE HARRAH	DIRECTOR	4.00	Director	$0	$0	$0
LINDA BERRIMAN	DIRECTOR	4.00	Director	$0	$0	$0
BOB BROWNFIELD	DIRECTOR	4.00	Director	$0	$0	$0
CONNIE CLARK	DIRECTOR	4.00	Director	$0	$0	$0
DEANNE COWARD	DIRECTOR	4.00	Director	$0	$0	$0
CAROLYN HOLLOWAY	DIRECTOR	4.00	Director	$0	$0	$0
PAT HOLLAND	DIRECTOR	4.00	Director	$0	$0	$0
SHERRY HORNSBY	DIRECTOR	4.00	Director	$0	$0	$0
CATHY JACKSON	DIRECTOR	4.00	Director	$0	$0	$0
ANDREA ROBISHEAUX	DIRECTOR	4.00	Director	$0	$0	$0
BILLY RAY STUBBLFIELD	DIRECTOR	4.00	Director	$0	$0	$0
DAVID VALDEZ	DIRECTOR	4.00	Director	$0	$0	$0
TODD WHITE	DIRECTOR	4.00	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
2022	$906,748	$689,759	$925,152	$216,989
2021	$442,485	$327,450	$274,738	$115,035
2020	$326,315	$318,120	$157,403	$8,195
2019	$419,970	$437,804	$805,691	$-17,834
2018	$399,306	$449,545	$846,563	$-50,239

WILLIAMSON COUNTY HISTORICAL MUSEUM