Ellen Noel Art Museum of the Permian Basin (EIN 751614818) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Principal Officer

Sheila Perry

Phone

4325509696

Tax Period

2022-09-01 to 2023-08-31

Ellen Noel Art Museum of the Permian Basin, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.2M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.2M, a strong 83% operating margin.

Mission

The Ellen Noel Art Museum is a charitable non-profit art museum.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,230,612

Program Service Revenue $17,905

Investment Income $794,798

Other Revenue $165,219

TOTAL REVENUE $6,208,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,759

Fundraising Expenses $122,115

Program Expenses $798,216

Other Expenses $383,713

TOTAL EXPENSES $1,054,472

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,208,534	$5,230,284	+0.2%
Expenses	$1,054,472	$1,093,472	0.0%
Net Income	$5,154,062	$4,136,812	+0.2%

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

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

$142,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Blaydes	Board Member	2.00	Director	$0	$0	$0
Mark Germer	Treasurer	2.00	Officer Director	$0	$0	$0
Bryan Murry	VP-Finance	2.00	Officer Director	$0	$0	$0
Paige Felker	Board Member	2.00	Director	$0	$0	$0
Nancy Boles	Secretary	2.00	Officer Director	$0	$0	$0
Trudy Lewis	Board Member	2.00	Director	$0	$0	$0
Paula Barnett	Past President	2.00	Director	$0	$0	$0
Stephanie Latimer	President	2.00	Officer Director	$0	$0	$0
Sheila Perry	Executive Dir.	40.00	Director	$142,500	$0	$142,500
Betty Harrold	Board Member	2.00	Director	$0	$0	$0
Sherwood Noel Wagner	Board Member	2.00	Director	$0	$0	$0
Kaylie Banda	Board Member	2.00	Director	$0	$0	$0
Nancy Bohannan	Board Member	2.00	Director	$0	$0	$0
Megan Gossett	VP-Development	2.00	Officer Director	$0	$0	$0
Bobby Florez	Board Member	2.00	Director	$0	$0	$0
Dillon Noel	VP-Fundraising	2.00	Officer Director	$0	$0	$0
Dr Manisha Desai	Board Member	2.00	Director	$0	$0	$0
Jason Hatcher-Levinger	Board Member	2.00	Director	$0	$0	$0
Cy Wagner Bergner	Board Member	2.00	Director	$0	$0	$0
Carmen Ferrer	Board Member	2.00	Director	$0	$0	$0
Paula Coulter	Board Member	2.00	Director	$0	$0	$0
Craig Stoker	Board Member	2.00	Director	$0	$0	$0
Craig Van Amburgh	Board Member	2.00	Director	$0	$0	$0
Chip Wagner	Board Member	2.00	Director	$0	$0	$0
Karmen Bryant	Pres-Elect	2.00	Director	$0	$0	$0
Lissa Noel Wagner	Board Member	2.00	Director	$0	$0	$0
Tony Hurt	Board Member	2.00	Director	$0	$0	$0
Amy Barnhill	Board Member	2.00	Director	$0	$0	$0
Marita Hendrick	Board Member	2.00	Director	$0	$0	$0
Susie Hitchcock-Hall	Board Member	2.00	Director	$0	$0	$0
Vickie Hurt	Board Member	2.00	Director	$0	$0	$0
Chad Sandell	Board Member	2.00	Director	$0	$0	$0
Jacqueline Saucedo	Board Member	2.00	Director	$0	$0	$0
Chelsea Waters	Board Member	2.00	Director	$0	$0	$0
Mark Knox	Past President	2.00	Director	$0	$0	$0
Ludie Warner	Past President	2.00	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
2023	$6,208,534	$1,054,472	$19,735,855	$5,154,062
2022	$5,230,284	$1,093,472	$14,336,014	$4,136,812
2021	$1,781,950	$1,006,098	$12,466,514	$775,852
2021	$1,780,743	$1,004,940	$12,466,465	$775,803
2020	$943,511	$1,126,705	$10,677,762	$-183,194

Ellen Noel Art Museum of the Permian Basin