TEXAS TRANSPORTATION MUSEUM INC

EIN: 746068927 501(c)(3) Arts, Culture & Humanities

SAN ANTONIO, TX

Total Revenue
$176,573
Total Expenses
$144,030
Total Assets
$673,383
Net Assets
$673,733
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $113,543 Revenue: $119,156

THE TEXAS TRANSPORTATION MUSEUM WAS CREATED IN 1964 TO HELP PRESERVE ARTIFACTS ANDINFORMATION ABOUT THE VARIED ELEMENTS OF SAN ANTONIO'S FASCINATING TRANSPORTATIONHISTORY. WE OPERATE AS MUCH OF OUR...

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THE TEXAS TRANSPORTATION MUSEUM WAS CREATED IN 1964 TO HELP PRESERVE ARTIFACTS ANDINFORMATION ABOUT THE VARIED ELEMENTS OF SAN ANTONIO'S FASCINATING TRANSPORTATIONHISTORY. WE OPERATE AS MUCH OF OUR COLLECTION AS POSSIBLE. THIS INCLUDES OURVOLUNTEER BUILT FULL SIZED RAILROAD AND MANY VEHICLES. THE MUSEUM WAS ORIGINALLYLOCATED AT THE PEARL BREWERY NEAR DOWNTOWN AND USED THE TRACKS OF ITS SHORT LINERAILROAD, THE TEXAS TRANSPORTATION COMPANY. IN 1967 THE MUSEUM WAS GRANTED USE OFAPPROXIMATELY FORTY ACRES OF WHAT WAS THEN KNOWN AS THE NORTHEAST PRESERVE, NOWMCALLISTER PARK, JUST NORTH OF THE INTERNATIONAL AIRPORT ON WETMORE ROAD. MUSEUMATTENDANCE IS GROWING IMPRESSIVELY. AT THE CURRENT RATE OF GROWTH WE WILL BEATTRACTING 20,000 PEOPLE ANNUALLY WITHIN JUST A FEW YEARS. WE ARE VERY PROUD OF THEENORMOUS STRIDES WE HAVE MADE AND CONTINUE TO MAKE DESPITE OUR LIMITED RESOURCES.HERE IS A LIST OR OUR MOST RECENT ACHIEVEMENTS:COMPLETED CAPITAL IMPROVEMENTS PROJECTS:- REBUILT RAILROAD ENGINE 4035AIR COMPRESSOR AND RELATED VALVES AND PARTS.- INCREASED ALL SCALE MODEL RAILROADS IN SCOPE AND COMPLEXITY.- ADDED TO ADDITIONAL SCALE LAYOUTS. Z SCALE AND TROLLEY.- REPLACED MAIN POWER PANELS AND FEEDS TO LOWER PART OF MUSEUM.- ADDED SECURITY CAMERA SYSTEMS THROUGHOUT MUSEUM PROPERTY.- ADDED APPROXIMATELY 800 SQ.FT. OF RAILROAD EQUIPMENT AND SIGNAGE DISPLAY AREA.- REPLACED APPROXIMATELY 50% OF EXISTING RAILROAD TIES ON FULL SIZE RAILROAD AND NUMEROUS SECTIONSOF RAIL.- ADDED A FULL SIZE VILLAGE DISPLAY AT THE END OF THE FULL SIZE RAILROAD.- ADDED 3 NEW DIVISIONS, BUS, VIKING AND 7-1/2" RAILROAD.- INCREASED BY 50% AVAILABLE PARKING.- REPLACED MAIN BUILDING LIGHTING WITH LED LIGHTING.EQUIPMENT IMPROVED, REPLACED OR PURCHASED:- SOLD INOPERABLE BACKHOE FOR $4,000ADA (AMERICANS WITH DISABILITIES ACT) IMPROVEMENTS:- ADDED BLACKTOP RAILROAD CROSSINGS, AND ELIMINATED EXISTING WOODEN CROSSINGS. SAFETY ISSUE.-IMPROVE ADA ACCESS ACROSS MANY AREAS OF OUR PROPERTY.PUBLIC RELATIONS IMPROVEMENTS:-CONTINUING GROWTH IN ATTENDANCE.-UPDATING WEB SITE, WITH COMPREHENSIVE INFORMATION ABOUT TTM AND ITS COLLECTIONS, ADD THOROUGH HISTORIES OF REGIONAL TRANSPORTATION DEVELOPMENTS.-PARTICIPATE IN MANY LOCAL EVENTS SUCH AS BLACK HISTORY MONTH, BEXAR COUNTY KENNELCLUB SCENT TRIALS, ANNUAL MODEL T EXHIBIT.-PARTNER WITH OTHER CHARITIES IN OUR AREA FOR MUTUAL BENEFIT. THESE INCLUDE THE SANANTONIO FOOD BANK AND "STUFF THE BUS" BACK TO SCHOOL SUPPLIES DRIVES, AS WELL AS TOYS FOR TOTS AND OPERATION LIFESAVER.-OPEN FRIDAYS, DEDICATED TO HISTORICAL AND EDUCATION AND SAFETY FOR LOCAL SCHOOL GROUPS.-BECAME CHARTER ORGANIZATION FOR SCOUTS OF AMERICA. WE ARE THE CHARTER ORGANIZATION FOR 4 TROOPS, 2 CUBSCOUT PACKS, AND A SHIP. AS SUCH WE ARE EXTREMELY BUSY WITH NUMEROUS PROJECTS, EVENTS AND PROGRAMS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
95

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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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