NORTH TEXAS SOCIETY OF HISTORY & C… - 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

Formation Year

1995

Legal Domicile

Principal Officer

NELL ANN MCBROOM

Phone

9408255330

Tax Period

2024-01-01 to 2024-12-31

NORTH TEXAS SOCIETY OF HISTORY & CULTURE, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $131K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $205K exceeded revenue, resulting in a 56% operating deficit.

Mission

WE BELIEVE THE LEGACY OF THE PAST ENHANCES AND ENRICHES THE LIVES OF CURRENT AND FUTURE GENERATIONS. WE STRIVE TO PRESERVE AND INTERPRET OUR HISTORY THROUGH EXHIBITS, PROGRAMS, AND ARCHIVES THAT WILL EVOKE AN APPRECIATION OF OUR SHARED HERITAGE, INSPIRE A VISION FOR OUR FUTURE, AND PROTECT THE MEMORIES OF OUR PAST.

Program Service Accomplishments

Program 1

Expenses: $190,939 Revenue: $24,400

TO PRESERVE AND INTERPRET THE HISTORY OF MONTAGUE COUNTY AND NORTH TEXAS THROUGH EXHIBITS, PROGRAMS AND ARCHIVES. TO CONTINUE TO GROW AND OPERATE LONG INTO THE FUTURE, EXPANDING TO FILL THE CHANGING NEEDS OF THE COMMUNITY. ALSO, TO UTILIZE AVAILABLE TECHNOLOGY TO CONTINUE TO IMPROVE AND UPDATE THE EXHIBITS, TO KEEP CURRENT WITH THE CHANGING EDUCATIONAL CLIMATE WHILE MAINTAINING THE FOCUS OF ACCURATELY TELLING THE STORIES OF THE SHARED REGIONAL HISTORY. THIS WAS ACCOMPLISHED IN 2024 BY THE FOLLOWING:* 1,569 VISITORS TO THE MUSEUM. INCLUDING VISITORS FROM 32 STATES AND 8 COUNTRIES. * 18 ORGANIZED TRIPS TO THE MUSEUM. THE MUSEUM IS ACTIVELY SOLICITING SCHOOL GROUPS FROM THE AREA TO COME TO THE MUSEUM.* 9 WORKSHOP/PRESENTATION/PROGRAM PRESENTED AT THE MUSEUM.* 87 MUSEUM MEMBERSHIPS* 38,673 WEBSITE VISITS* 23,175 UNIQUE WEBSITE VISITORS* 178,586 WEBSITE HITS* 16,740 GOOGLE VIEWS* 54,320 FACEBOOK PAGE REACHES* 5,101 FACEBOOK PAGE VISITS* 77 NEW FACEBOOK PAGE LIKES* 67 VOLUNTEERS

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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 $84,166

Program Service Revenue $24,334

Investment Income $2,670

Other Revenue $20,161

TOTAL REVENUE $131,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,686

Fundraising Expenses $0

Program Expenses $190,939

Other Expenses $188,178

TOTAL EXPENSES $204,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,331	$238,617	-0.4%
Expenses	$204,864	$169,051	+0.2%
Net Income	$-73,533	$69,566	-2.1%

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

$15,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY MESLER	PRESIDENT	5.89	Officer Director	$0	$0	$0
HOLLY MCCALL	VICE PRESIDENT	1.62	Officer Director	$0	$0	$0
ELIZABETH BOWER	TREASURER	5.67	Officer Director	$0	$0	$0
GALE COCHRAN-SMITH	SECRETARY	10.98	Officer Director	$0	$0	$0
BOB FERGUSON	DIRECTOR	0.06	Director	$0	$0	$0
CECILIA PRINE	DIRECTOR	8.06	Director	$0	$0	$0
DAVID FENOGLIO	DIRECTOR	0.44	Director	$0	$0	$0
DAVID GUILLIAMS	DIRECTOR	2.23	Director	$0	$0	$0
GAIL YOWELL	DIRECTOR	1.15	Director	$0	$0	$0
HOLLY BISHOP LEINDECKER	DIRECTOR	0.99	Director	$0	$0	$0
MELANIE HOWINGTON	DIRECTOR	3.29	Director	$0	$0	$0
ROB STOREY	DIRECTOR	1.19	Director	$0	$0	$0
SHANNON GILLETTE	DIRECTOR	0.62	Director	$0	$0	$0
VICKI MORTON	DIRECTOR	11.06	Director	$0	$0	$0
TERRY GUILLIAMS	DIRECTOR	0.52	Director	$0	$0	$0
NELL ANN MCBROOM	EXECUTIVE DIRECTOR	4.83	Officer	$15,500	$0	$15,500

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	$131,331	$204,864	$1,201,563	$-73,533
2023	$238,617	$169,051	$1,273,727	$69,566
2022	$133,908	$149,363	$1,203,927	$-15,455
2021	$129,198	$145,714	$1,220,569	$-16,516
2020	$141,067	$99,619	$1,235,898	$41,448
2019	$159,962	$104,068	$1,194,450	$55,894
2018	$183,115	$123,765	$1,138,556	$59,350

NORTH TEXAS SOCIETY OF HISTORY & CULTURE