San Angelo Museum of Fine Arts (EIN 751776765) - 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

1981

Legal Domicile

Principal Officer

Josefa Gonzlez Mariscal

Phone

3256533333

Tax Period

2023-01-01 to 2023-12-31

San Angelo Museum of Fine Arts, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $673K, a strong 28% operating margin.

Mission

The mission of the San Angelo Museum of Fine Arts shall be to establish and maintain a museum in order to house and exhibit a permanent collection of art as well as to provide space for traveling exhibitions, for the purpose of the enjoyment and education of the general public in San Angelo, Texas, and the rural communities of the Concho Valley.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,262,635

Program Service Revenue $184,737

Investment Income $890,162

Other Revenue $95,622

TOTAL REVENUE $2,433,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $687,941

Fundraising Expenses $68,696

Program Expenses $1,430,617

Other Expenses $1,072,481

TOTAL EXPENSES $1,760,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,433,156	$986,332	+1.5%
Expenses	$1,760,422	$1,893,758	-0.1%
Net Income	$672,734	$-907,426	-1.7%

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

100

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
Laura R Huckaby	Interim Director	40.00		$70,596	$0	$70,596
Alexander Freeman	Director	40.00		$67,864	$0	$67,864
Lori Francks	Past Chair	2.00	Officer Director	$0	$0	$0
Tom Gregg	Chair	2.00	Officer Director	$0	$0	$0
Heidi Brooks	Vice Chair	2.00	Officer Director	$0	$0	$0
Delphine Walker	Secretary	2.00	Officer Director	$0	$0	$0
Patti Jones	Trustee	2.00	Director	$0	$0	$0
Tina Bean	Trustee	2.00	Director	$0	$0	$0
Mary James	Trustee	2.00	Director	$0	$0	$0
Juston Oakes	Trustee	2.00	Director	$0	$0	$0
Beverly Mayberry	Trustee	2.00	Director	$0	$0	$0
Jeff Curry	Treasurer	2.00	Officer Director	$0	$0	$0
Gracie Munoz	Trustee	2.00	Director	$0	$0	$0
Rene Peckham	Trustee	2.00	Director	$0	$0	$0
Brie Perks	Trustee	2.00	Officer Director	$0	$0	$0
Anne Shahan	Trustee	2.00	Officer Director	$0	$0	$0
Martha Visney	Trustee	2.00	Director	$0	$0	$0
Dr Patrick Moore	Trustee	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
2024	No data	No data	No data	No data
2023	$2,433,156	$1,760,422	$10,143,013	$672,734
2022	$986,332	$1,893,758	$10,768,021	$-907,426
2021	$1,281,698	$1,340,077	$11,754,792	$-58,379
2020	$2,015,158	$1,658,165	$10,134,933	$356,993
2020	$1,746,185	$1,323,628	$10,784,259	$422,557
2019	$1,442,067	$2,067,217	$10,467,072	$-625,150
2019	$1,411,107	$1,789,098	$10,467,072	$-377,991
2018	$1,349,672	$1,724,512	$9,531,669	$-374,840
2018	$1,797,098	$2,254,407	$9,385,388	$-457,309

San Angelo Museum of Fine Arts