OLD MOBEETIE TEXAS ASSOCIATION

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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

1978

Legal Domicile

Principal Officer

BILL FINSTERWALD

Phone

8068452028

Tax Period

2024-01-01 to 2024-12-31

OLD MOBEETIE TEXAS ASSOCIATION, founded in 1978, is a micro nonprofit that reported $44K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Net assets of $596K represent 162 months of operating reserves.

Mission

MAINTAIN HISTORIC FACILITIES IN OLD MOBEETIE, TEXAS

Program Service Accomplishments

Program 1

Expenses: $34,841

COLLECTION MANAGEMENT - THE MUSEUM MAINTAINS A SUBSTANTIAL COLLECTION OF ARTIFACTS THAT PERTAIN TO THE LOCAL PANHANDLE AREA OF TEXAS. VARIOUS MAINTENANCE AND OPERATIONS EXPENSES ARE NECESSARY TO...

COLLECTION MANAGEMENT - THE MUSEUM MAINTAINS A SUBSTANTIAL COLLECTION OF ARTIFACTS THAT PERTAIN TO THE LOCAL PANHANDLE AREA OF TEXAS. VARIOUS MAINTENANCE AND OPERATIONS EXPENSES ARE NECESSARY TO MANAGE AND MAINTAIN THE ARTIFACTS AND FACILITIES IN GOOD CONDITION.

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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 $18,571

Program Service Revenue $0

Investment Income $10,784

Other Revenue $14,796

TOTAL REVENUE $44,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,716

Program Expenses $34,841

Other Expenses $45,199

TOTAL EXPENSES $45,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,151	$26,393	+0.7%
Expenses	$45,199	$52,993	-0.1%
Net Income	$-1,048	$-26,600	-1.0%

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

N/A

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
BILL FINSTERWALD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSH REID	1ST VP	1.00	Officer Director	$0	$0	$0
BILL RIDGWAY	2ND VP	1.00	Officer Director	$0	$0	$0
GINA SEITZ	TREASURER/SE	1.00	Officer Director	$0	$0	$0
JOE VANZANDT	DIRECTOR EME	1.00	Director	$0	$0	$0
TONYA FINSTERWALD	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN KINCANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE LOHBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLAN QUARLES	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SEITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY TEICHMAN	BOARD MEMBER	1.00	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
2024	$44,151	$45,199	$595,899	$-1,048
2023	$26,393	$52,993	$596,953	$-26,600
2022	$26,808	$51,217	$623,629	$-24,409
2021	$70,148	$25,675	$648,453	$44,473
2020	$13,225	$19,902	$627,352	$-6,677
2019	$28,899	$20,573	$659,775	$8,326
2018	$37,619	$24,866	$679,270	$12,753