SAINTS' ROOST MUSEUM

EIN: 751964842 501(c)(3) Arts, Culture & Humanities

CLARENDON, TX

Total Revenue
$118,575
Total Expenses
$89,101
Total Assets
$313,909
Net Assets
$313,909
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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
1984
Legal Domicile
TX
Principal Officer
AMY THORNBERRY
Tax Period
2023-01-01 to 2023-12-31

SAINTS' ROOST MUSEUM, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $119K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 25% operating margin.

Mission

The museum provides historical information and relics for the Donley County and surrounding communities.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $117,676
Program Service Revenue $0
Investment Income $899
Other Revenue $0
TOTAL REVENUE $118,575

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $15,987
Fundraising Expenses $0
Program Expenses $89,101
Other Expenses $71,614
TOTAL EXPENSES $89,101

Year-over-Year Comparison

2023 2022 Change
Revenue $118,575 $165,060 -0.3%
Expenses $89,101 N/A N/A
Net Income $29,474 $165,060 -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

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Governance

Voting Members
17
Independent Members
N/A
Employees
3
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DERLENE GRAHAM GRAY PRESIDENT 001.00
Director
$0 $0 $0
BOB WEISS VICE PRESIDENT 001.00
Director
$0 $0 $0
CAROLINE MYERS VP MUSEUM 001.00
Director
$0 $0 $0
VALERIE ASHCRAFT SECRETARY 001.00
Director
$0 $0 $0
AMY THORNBERRY TREASURER 001.00
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 $118,575 $89,101 $313,909 $29,474
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