MATAGORDA COUNTY MUSEUM ASSOCIATION (EIN 746063548) - 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

1963

Legal Domicile

Principal Officer

LYNETTE COOPER

Phone

9792457502

Tax Period

2024-01-01 to 2024-12-31

MATAGORDA COUNTY MUSEUM ASSOCIATION, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $155K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $250K exceeded revenue, resulting in a 62% operating deficit.

Mission

HISTORICAL PRESERVATION

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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 $112,446

Program Service Revenue $10,642

Investment Income $8,007

Other Revenue $23,528

TOTAL REVENUE $154,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,478

Fundraising Expenses $9,724

Program Expenses $207,063

Other Expenses $132,456

TOTAL EXPENSES $249,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,623	$228,475	-0.3%
Expenses	$249,934	$290,603	-0.1%
Net Income	$-95,311	$-62,128	+0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNETTE COOPER	PRESIDENT	N/A	Officer Director	$0	$0	$0
JERRY LIPINSKI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CHRISTINA HUMPHRIES	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
DEBBIE TOWLER	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA GORDON	DIRECTOR	N/A	Director	$0	$0	$0
ROSEMARY RODRIGUEZ	DIRECTOR	N/A	Director	$0	$0	$0
JACOB RODRIGUEZ	DIRECTOR	N/A	Director	$0	$0	$0
LINDA CARTWRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
KATIE CRAIN CLAXTON	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN FRANKLIN	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA STROUD	DIRECTOR	N/A	Director	$0	$0	$0
JOE VALDEZ	DIRECTOR	N/A	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	$154,623	$249,934	$934,196	$-95,311
2023	$228,475	$290,603	$1,029,577	$-62,128
2022	$294,893	$241,859	$1,091,641	$53,034
2021	$263,762	$203,024	$1,038,525	$60,738
2020	$171,736	$191,948	$979,315	$-20,212
2019	$239,424	$265,837	$998,023	$-26,413
2018	$281,691	$212,247	$1,024,379	$69,444

MATAGORDA COUNTY MUSEUM ASSOCIATION