CHISHOLM TRAIL HERITAGE MUSEUM INC

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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

2001

Legal Domicile

Principal Officer

WILLIAM BLACKWELL

Phone

3612772866

Tax Period

2024-01-01 to 2024-12-31

CHISHOLM TRAIL HERITAGE MUSEUM INC, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 383% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 85% operating margin.

Mission

TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $518,018

TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS.

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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 $6,492,027

Program Service Revenue $41,973

Investment Income $281,491

Other Revenue $537,388

TOTAL REVENUE $7,352,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,527

Fundraising Expenses $267,151

Program Expenses $518,018

Other Expenses $892,249

TOTAL EXPENSES $1,096,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,352,879	$1,523,293	+3.8%
Expenses	$1,096,776	$889,798	+0.2%
Net Income	$6,256,103	$633,495	+8.9%

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

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

$60,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT OLIVER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
PATRICIA MILLER	VICE CHAIR	N/A	Officer Director	$0	$0	$0
WILLIAM BLACKWELL	TREASURER	N/A	Officer Director	$0	$0	$0
GINA HOLCOMB	SECRETARY	N/A	Director	$0	$0	$0
JOE ADAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBRA BAROS	BOARD MEMBER	N/A	Director	$0	$0	$0
RICKY BERENS	BOARD MEMBER	N/A	Director	$0	$0	$0
RICHARD BORCHARD	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLES E COLE III	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHY CELAURO	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC DRAPER	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY FRELS	BOARD MEMBER	N/A	Director	$0	$0	$0
CANDY GLIDDEN	BOARD MEMBER	N/A	Director	$0	$0	$0
GERARD GONZALES	BOARD MEMBER	N/A	Director	$0	$0	$0
CINDI GRIFFIN	BOARD MEMBER	N/A	Director	$0	$0	$0
POLLY LAGING	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANA THIBODEAUX	BOARD MEMBER	N/A	Director	$0	$0	$0
SHARON WEBER	EXECUTIVE DI	40.00	Director	$60,640	$0	$60,640
COURTNEY KUBESH	BUSINESS MAN	N/A	Director	$0	$0	$0
JULIA STAFFORD	MARKETING MA	40.00	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	$7,352,879	$1,096,776	$18,622,250	$6,256,103
2023	$1,523,293	$889,798	$12,477,488	$633,495
2022	$3,792,621	$851,488	$11,895,604	$2,941,133
2021	$2,521,719	$781,689	$8,836,431	$1,740,030
2020	$1,584,214	$619,676	$7,550,759	$964,538
2019	$400,942	$587,519	$6,442,737	$-186,577
2018	$1,443,035	$646,437	$6,256,154	$796,598