Crockett County Historical Scienti… - 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

Phone

3253922837

Tax Period

2019-01-01 to 2019-12-31

Crockett County Historical Scientific and Museum Society is a small nonprofit in the Arts, Culture & Humanities sector that reported $328K in total revenue in fiscal year 2019. The organization ran a surplus of $214K, a strong 65% operating margin.

Mission

MAINTAIN CROCKETT COUNTY MUSEUM

Program Service Accomplishments

Program 1

Expenses: $114,535

THE ORGANIZATION'S PURPOSE IS TO MAINTAIN THE CROCKETT COUNTY MUSEUM. TO PROMOTE AWARENESS & INTEREST IN THE EVENTS & PEOPLE OF HISTORICAL SIGNIFICANCE IN CROCKETT COUNTY, TEXAS. FOR THE USE OF ALL...

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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 (2019)

Revenue Breakdown

Contributions & Grants $207,972

Program Service Revenue $119,542

Investment Income $372

Other Revenue $390

TOTAL REVENUE $328,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,985

Fundraising Expenses $0

Program Expenses $114,535

Other Expenses $38,550

TOTAL EXPENSES $114,535

Year-over-Year Comparison

	2019	2018	Change
Revenue	$328,276	N/A	N/A
Expenses	$114,535	N/A	N/A
Net Income	$213,741	N/A	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODIE BAGGETT	Director	1.00	Director	$0	$0	$0
TRACY PEREZ	Director	0.50	Director	$0	$0	$0
BELINDA WILKINS	Director	0.50	Director	$0	$0	$0
MONIC CASTRO	Director	0.00	Director	$0	$0	$0
LEAH CONTRERAS	Director	0.50	Director	$0	$0	$0
TAMMY BUNGER	Director	0.50	Director	$0	$0	$0
SANDRA BEBEE	Director	0.50	Director	$0	$0	$0
PATRICIA HERNANDEZ	Director	0.50	Director	$0	$0	$0
JANICE MARLEY	Director	0.50	Director	$0	$0	$0
EA WADSWORTH	Director	0.50	Director	$0	$0	$0
JAN VANSHOUBROUEK	President	2.00	Officer	$0	$0	$0
ANA KNAACK	Vice President	0.50	Officer	$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
2019	$328,276	$114,535	$413,497	$213,741

Crockett County Historical Scientific and Museum Society