TEXAS TRANSPORTATION MUSEUM INC (EIN 746068927) - 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

1964

Legal Domicile

Principal Officer

Connie Foster

Phone

2104903554

Tax Period

2024-04-01 to 2025-03-31

TEXAS TRANSPORTATION MUSEUM INC, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $177K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $33K, a strong 18% operating margin.

Mission

TEXAS TRANSPORTATION MUSEUM IS A VOLUNTEER LEAD ORGANIZATION THAT COLLECTS, PRESERVES AND DISPLAYS TRANSPORTATION EQUIPMENT AND RELATED ITEMS. WE OPERATE A WORKING PASSENGER RAILROAD, SEVERAL MODEL TRAIN LAYOUTS AND MANY ROAD VEHICLES. WE PROVIDE AN EDUCATIONAL AND ENTERTAINING EXPERIENCE WHICH INTERPRETS HOW DEVELOPMENTS IN TRANSPORTATION TECHNOLOGY SHAPED AND CONTINUE TO IMPACT DAILY LIFE.

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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 $54,551

Program Service Revenue $119,156

Investment Income $2,866

Other Revenue $0

TOTAL REVENUE $176,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,543

Other Expenses $144,030

TOTAL EXPENSES $144,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,573	$156,583	+0.1%
Expenses	$144,030	$102,394	+0.4%
Net Income	$32,543	$54,189	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Connie Foster	President	20.00	Officer Director	$0	$0	$0
Ray Bennett	Vice President	25.00	Officer Director	$0	$0	$0
Kimberley Cobb	Treasurer/Sec	30.00	Officer Director	$0	$0	$0
Butch Sizemore	SGT at Arms	30.00	Officer Director	$0	$0	$0
STEVE CAMPA	Director	20.00	Director	$0	$0	$0
Bill Foster	Secretary	30.00	Officer Director	$0	$0	$0
JOHN SEROLD	Director	25.00	Director	$0	$0	$0
JOHN FARDAL	Member	25.00	Director	$0	$0	$0
RON JOHNSON	Member	10.00	Director	$0	$0	$0
Tom Morgan	Director	20.00	Director	$0	$0	$0
Benjamin Mooney	Director	20.00	Director	$0	$0	$0
GARY GRIFFEN	MEMBER	8.00	Director	$0	$0	$0
Dave Cenova	Director	40.00	Director	$0	$0	$0
Joey Groff	Treasurer	10.00	Director	$0	$0	$0
Jake Clevenger	Member	8.00	Director	$0	$0	$0
Kris Grewe	Member	8.00	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
2025	$176,573	$144,030	$673,383	$32,543
2024	$156,583	$102,394	$683,123	$54,189
2023	$156,448	$130,340	$587,094	$26,108
2022	$221,348	$111,271	$560,986	$110,077
2021	$128,209	$82,029	$453,809	$46,180
2020	$163,929	$113,210	$405,429	$50,719
2019	$113,886	$134,913	$354,710	$-21,027

TEXAS TRANSPORTATION MUSEUM INC