FRIENDS OF THE GOVERNOR'S MANSION (EIN 751678603) - 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

1979

Legal Domicile

Principal Officer

SABRINA BROWN

Phone

5124749960

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE GOVERNOR'S MANSION, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $989K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $605K, a strong 61% operating margin.

Mission

SUPPORT THE HISTORICAL TEXAS GOVERNOR'S MANSION COLLECTIONS, GARDENS AND EDUCATIONAL PROGRAMS.

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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 $667,933

Program Service Revenue $9,085

Investment Income $388,718

Other Revenue $-76,645

TOTAL REVENUE $989,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,650

Fundraising Expenses $62,031

Program Expenses $253,992

Other Expenses $275,993

TOTAL EXPENSES $383,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$989,091	$1,159,530	-0.1%
Expenses	$383,643	$327,162	+0.2%
Net Income	$605,448	$832,368	-0.3%

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

106

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE PUETT	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE MCDOWELL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE BENSON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HODGE	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE LAYTON	TREASURER	2.00	Officer Director	$0	$0	$0
EDWARD Z SAFADY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GRANGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
GE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
HOLT GETTERMAN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JANE H COKER	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE KARDYS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BURNHAM	DIRECTOR	1.00	Director	$0	$0	$0
JOHN L NAU III	DIRECTOR	1.00	Director	$0	$0	$0
JUNE CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE WARD	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GLADDEN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET CRAIN	DIRECTOR	1.00	Director	$0	$0	$0
MARLINE LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY HELEN FABACHER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE K BROCK	DIRECTOR	1.00	Director	$0	$0	$0
NANCY PRIDEAUX	DIRECTOR - MANSION COLLECTION	2.00	Officer Director	$0	$0	$0
PAMELA LESHIN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA NELSON DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
SABRINA BROWN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDRA LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
SARA HALLAM	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA HERNDON	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$0	$100,000

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	$989,091	$383,643	$10,126,374	$605,448
2023	$1,159,530	$327,162	$8,552,635	$832,368
2022	$464,804	$317,415	$6,950,362	$147,389
2021	$673,125	$287,808	$7,684,672	$385,317
2020	$362,867	$263,018	$6,782,626	$99,849
2019	$732,660	$277,440	$6,541,729	$455,220
2018	$502,150	$238,597	$5,736,692	$263,553

FRIENDS OF THE GOVERNOR'S MANSION