ELLEN NOEL ART MUSEUM OF THE PERMI… - Form 990 Financial Data

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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

STEVE PATTON

Phone

4325509696

Tax Period

2024-09-01 to 2025-08-31

ELLEN NOEL ART MUSEUM OF THE PERMIAN BASIN, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 80% operating margin.

Mission

THE ELLEN NOEL ART MUSEUM IS A CHARITABLE NON-PROFIT MUSEUM.

Program Service Accomplishments

Program 1

Expenses: $1,119,436 Revenue: $0

The Ellen Noel Art Museum of the Permian Basin connects people with art by engaging our community through exhibitions, education, collections and outreach.

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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 $3,611,312

Program Service Revenue $7,968

Investment Income $1,478,567

Other Revenue $613,070

TOTAL REVENUE $5,710,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,716

Fundraising Expenses $0

Program Expenses $1,119,436

Other Expenses $429,720

TOTAL EXPENSES $1,119,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,710,917	$3,551,692	+0.6%
Expenses	$1,119,436	$980,203	+0.1%
Net Income	$4,591,481	$2,571,489	+0.8%

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

$105,444

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA PERRY	EXECUTIVE DIR.	40.00	Director	$105,444	$0	$105,444
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
LUDIE WARNER	SECRETARY	2.00	Officer Director	$0	$0	$0
TRUDY LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE LATIMER	PAST PRESIDENT	2.00	Director	$0	$0	$0
KARMEN BRYANT	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETTY HARROLD	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERWOOD NOEL WAGNER	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN GOSSETT	VP-DEVELOPMENT	2.00	Officer Director	$0	$0	$0
DILLON NOEL	VP-FUNDRAISING	2.00	Officer 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
CHIP WAGNER	BOARD MEMBER	2.00	Director	$0	$0	$0
LISSA NOEL WAGNER	PRES-ELECT	2.00	Officer 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
NANCY BOLES	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULA BARNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
MACKENZIE GRAHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
AUSTIN KEITH	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELBY LANDGRAF	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE MOYA	BOARD MEMBER	2.00	Director	$0	$0	$0
NIC SHORES	BOARD MEMBER	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
2025	$5,710,917	$1,119,436	$26,458,696	$4,591,481
2024	$3,551,692	$980,203	$22,649,402	$2,571,489
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	$1,780,743	$1,004,940	$12,466,465	$775,803
2021	$1,781,950	$1,006,098	$12,466,514	$775,852
2020	$943,511	$1,126,705	$10,677,762	$-183,194

ELLEN NOEL ART MUSEUM OF THE PERMIAN BASIN