FORT WORTH MUSEUM OF SCIENCE AND HISTORY

EIN: 750755335 501(c)(3) Arts, Culture & Humanities

FORT WORTH, TX

Total Revenue
$11,013,898
Total Expenses
$12,966,453
Total Assets
$69,655,346
Net Assets
$63,515,976
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
TX
Principal Officer
DANAE PERRY
Phone
8172559300
Tax Period
2024-10-01 to 2025-09-30

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $4,831,679 Revenue: $2,161,645

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...

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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.

Program 2
Expenses: $1,901,387 Revenue: $875,709

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...

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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.

Program 3
Expenses: $970,397 Revenue: $2,622,276

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...

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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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,052,973
Program Service Revenue $5,659,630
Investment Income $149,954
Other Revenue $1,151,341
TOTAL REVENUE $11,013,898

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,499,844
Fundraising Expenses $640,828
Program Expenses $7,703,463
Other Expenses $6,466,609
TOTAL EXPENSES $12,966,453

Year-over-Year Comparison

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%
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
21
Independent Members
20
Employees
234
Volunteers
588

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
3
$0
Total Directors
21
$0
Key Employees
1
$241,825
Highest Compensated
4
reported
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
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 $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
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