FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FORT WORTH MUSEUM OF SCIENCE AND HISTORY, founded in 1941, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $13.0M exceeded revenue, resulting in a 18% operating deficit.
DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST.
THE MUSEUM OWNS AND MAINTAINS A COLLECTION OF OVER 175,000 SCIENTIFIC EXHIBITS AND HISTORICAL OBJECTS WITH AN EMPHASIS ON TEXAS AND THE SOUTHWEST. WE PROVIDE ENGAGING, INTERACTIVE EXPERIENCES TO THE...
THE MUSEUM OWNS AND MAINTAINS A COLLECTION OF OVER 175,000 SCIENTIFIC EXHIBITS AND HISTORICAL OBJECTS WITH AN EMPHASIS ON TEXAS AND THE SOUTHWEST. WE PROVIDE ENGAGING, INTERACTIVE EXPERIENCES TO THE PUBLIC THAT INVOLVE POWERFUL, FIRST-HAND INFORMAL LEARNING THROUGH OUR EXHIBITIONS, INNOVATION GALLERY, INNOVATION STUDIOS, AND CHILDREN'S MUSEUM. THE MUSEUM FEATURES 50,000+ SQUARE FEET OF EXHIBITIONS ON TOPICS INCLUDING ENERGY, DINOSAURS, INNOVATION, FORT WORTH HISTORY, AND ASTRONOMY. THE MUSEUM WELCOMED OVER 259,681 GUESTS, INCLUDING SCHOOL CHILDREN, FAMILIES, AND GROUPS.
DISCOVERY LAB ON WHEELS PROVIDES PROGRAMMING TO A VARIETY OF AUDIENCES FROM SCHOOL CLASSROOMS TO COMMUNITY AND LIBRARY PROGRAMS. DLW ALSO PROVIDES PROGRAMMING TO ADULT AUDIENCES THROUGH OUR LIFE...
DISCOVERY LAB ON WHEELS PROVIDES PROGRAMMING TO A VARIETY OF AUDIENCES FROM SCHOOL CLASSROOMS TO COMMUNITY AND LIBRARY PROGRAMS. DLW ALSO PROVIDES PROGRAMMING TO ADULT AUDIENCES THROUGH OUR LIFE SCIENCE LECTURES AND RECOLLECTIONS PROGRAMS. THESE PROGRAMS ARE TAILORED TO ADULTS LIVING WITH DEMENTIA OR IN ASSISTED LIVING FACILITIES. DURING FY2023 THE DISCOVERY LAB ON WHEELS PROGRAM VISITED 93 LOCATIONS, 3,929 CHILDREN AND 593 ADULTS. DISCOVERY LAB ON WHEELS 2023-2024 SERVED 44 LOCATIONS, 6,485 CHILDREN AND 1,046 ADULTS. THE FAMILY MUSEUM NIGHTS PROGRAM PROVIDES SCHOOLS WITH THE OPPORTUITY TO BRING THEIR FAMILIES TO THE MUSEUM FOR AN EXCLUSIVE VISIT. IN FY2023, 88 SCHOOOLS VISITED THE MUSEUM WITH 18,247 IN ATTENDANCE. IN FY2024, 55 SCHOOLS VISITED DURING THE SCHOOL YEAR AND 32 DURING THE SUMMER WITH 26,391 TOTAL ATTENDANCE. THE FAMILY STEAM FESITVALS PROGRAM TRAVELS TO CAMPUSES BRINGING QUALITY EDUCATIONAL EXPERIENCES INTO THE SCHOOL FOR FAMILIES WHO MAY NOT BE ABLE TO ATTEND THE MUSEUM OTHERWISE. DURING FY2023, 60 CAMPUSES PARTICIPATED IN THE PROGRAM WITH 14,651 PROGRAM PARTICIPANTS IN ATTENDANCE. IN FY2024, 66 CAMPUSES PARTICIPAED WITH 13,663 PROGRAM PARTICIPANTS IN ATTENDANCE.
THE MUSEUM FOSTERS MULTIGENERATIONAL LEARNING AND ENGAGEMENT WITH SCIENCE, HISTORY, CULTURE, AND THE HUMANITIES. THE NEW JANE & JOHN JUSTIN FOUNDATION OMNI THEATRE OPENED IN DECEMBER 2024 AND...
THE MUSEUM FOSTERS MULTIGENERATIONAL LEARNING AND ENGAGEMENT WITH SCIENCE, HISTORY, CULTURE, AND THE HUMANITIES. THE NEW JANE & JOHN JUSTIN FOUNDATION OMNI THEATRE OPENED IN DECEMBER 2024 AND FEATURES ADVANCED TECHNOLOGY THAT IMMERSES GUESTS IN AN 8K DIGITAL EXPERIENCE. THE THEATRE IS THE FIRST LED DIGITAL DOME OF ITS SIZE IN A MUSEUM SETTING. DURING FY2025, 196,130 GUESTS EXPERIENCED THE NEW THEATER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,013,898 | $11,688,727 | -0.1% |
| Expenses | $12,966,453 | $10,931,919 | +0.2% |
| Net Income | $-1,952,555 | $756,808 | -3.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARIANNE AULD | CHAIR | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| LORENE AGATHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RUSS ANDERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE ATKINSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE BIRD BAKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDON BLEDSOE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN BOSWELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ORLANDO CARVALHO | VICE CHAIRMAN | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH DEWOODY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN C HARRINGTON | TREASURER | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| JASON HURST | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANETTE LANDEROS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY MACNAMARA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIT MONCRIEF | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID NOLET | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL PARKS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER ROSELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KENNETH ROSS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN STEWART JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BENSON VARGHESE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD WHARTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMMY MCKINNEY | VP OF DEVELOPMENT | 40.00 |
Key Emp
|
$238,405 | $3,420 | $241,825 |
| REGINA FADEN | PRESIDENT | 40.00 |
Highest
|
$283,324 | $7,178 | $290,502 |
| SHERI DANAE PERRY | VP OF ACCOUNTING/RETAIL | 40.00 |
Highest
|
$118,050 | $6,603 | $124,653 |
| ASHLEY HANSEN | CFO | 40.00 |
Highest
|
$114,200 | $3,426 | $117,626 |
| AMBER SHIVE | VP OF EDUCATION | 40.00 |
Highest
|
$115,667 | $4,851 | $120,518 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,013,898 | $12,966,453 | $69,655,346 | $-1,952,555 |
| 2024 | $11,688,727 | $10,931,919 | $71,487,401 | $756,808 |
| 2023 | $25,329,362 | $11,695,909 | $69,355,003 | $13,633,453 |
| 2022 | $8,073,705 | $8,192,263 | $53,869,704 | $-118,558 |
| 2021 | $8,824,812 | $8,771,077 | $55,575,767 | $53,735 |
| 2020 | $9,418,327 | $8,444,759 | $57,295,184 | $973,568 |
| 2019 | $8,471,721 | $11,100,998 | $56,250,477 | $-2,629,277 |
Compare FORT WORTH MUSEUM OF SCIENCE AND HISTORY with other nonprofits in Texas and across the country.