SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare TEXAS TRANSPORTATION MUSEUM INC with other nonprofits in Texas and across the country.