THE TYLER ROSE MUSEUM INC

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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

1983

Legal Domicile

Principal Officer

LONNY UZZELL

Phone

9035976311

Tax Period

2024-04-01 to 2025-03-31

THE TYLER ROSE MUSEUM INC, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $247K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $1.2M represent 60 months of operating reserves.

Mission

PROVIDE AN EDUCATIONAL HISTORY OF THE ROSE AS IT RELATES TO THE CHIEF COMMERCIAL CROP OF SMITH COUNTY.

Program Service Accomplishments

Program 1

Expenses: $158,889 Revenue: $22,206

PROVIDE AN EDUCATIONAL HISTORY OF THE ROSE AS IT RELATES TO THE CHIEF COMMERCIAL CROP OF SMITH COUNTY.

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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 $113,195

Program Service Revenue $22,206

Investment Income $22,764

Other Revenue $88,820

TOTAL REVENUE $246,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,353

Fundraising Expenses $75,454

Program Expenses $158,889

Other Expenses $187,279

TOTAL EXPENSES $255,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,985	$272,110	-0.1%
Expenses	$255,632	$163,871	+0.6%
Net Income	$-8,647	$108,239	-1.1%

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

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

$95,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BALLARD	Executive Dir.	40.00	Officer	$94,606	$1,071	$95,677
LONNY UZZELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
JERRY COLE	Director	1.00	Director	$0	$0	$0
HENRY BELL III	Vice President	1.00	Officer Director	$0	$0	$0
JANE HARTLEY COKER	Director	1.00	Director	$0	$0	$0
MARTHA KEY	Director	1.00	Director	$0	$0	$0
JOHN FREDERICK BUFE	Director	1.00	Director	$0	$0	$0
GARY PENKILO	Treasurer	3.00	Officer Director	$0	$0	$0
DR FAIRFAX FULLERTON FAIR	Director	1.00	Director	$0	$0	$0
KATHY BABIN	Director	1.00	Director	$0	$0	$0
BILLIE HARTLEY	Director	1.00	Director	$0	$0	$0
MARY ANN COZBY	Secretary	1.00	Officer Director	$0	$0	$0
MELINDA RITER	Director	1.00	Director	$0	$0	$0
MR PATRICK WILLIS	Director	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
2025	$246,985	$255,632	$1,255,025	$-8,647
2024	$272,110	$163,871	$1,251,615	$108,239
2023	$152,522	$195,156	$1,162,213	$-42,634
2022	$192,385	$164,228	$1,202,096	$28,157
2021	$151,293	$137,157	$1,205,223	$14,136
2020	$124,561	$147,574	$1,163,779	$-23,013
2019	$160,737	$126,884	$1,185,323	$33,853
2018	$105,081	$125,884	$1,153,294	$-20,803