The Museum of North Texas History (EIN 752877818) - 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

2000

Legal Domicile

Principal Officer

Jeremy L Davis

Phone

9403227628

Tax Period

2024-01-01 to 2024-12-31

The Museum of North Texas History, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $148K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $131K left a modest 11% surplus.

Mission

To collect, preserve, exhibit and interpret the history of the North Texas Area.

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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 $133,583

Program Service Revenue $16,360

Investment Income $-2,564

Other Revenue $748

TOTAL REVENUE $148,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,102

Fundraising Expenses $4,360

Program Expenses $99,479

Other Expenses $54,195

TOTAL EXPENSES $131,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,127	$132,779	+0.1%
Expenses	$131,297	$122,698	+0.1%
Net Income	$16,830	$10,081	+0.7%

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

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

$27,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Whitney Beeson	Interim President	1.00	Officer Director	$0	$0	$0
Bryce Blair	Board Member	1.00	Director	$0	$0	$0
Medrith Collins	Board Member	1.00	Director	$0	$0	$0
Woodrow Gossom Jr	Board Member	1.00	Director	$0	$0	$0
Brenda Jarrett	Board Member	1.00	Director	$0	$0	$0
Pamela Morgan	Interim Vice-President	1.00	Officer Director	$0	$0	$0
Carol Rudd	Secretary	2.00	Officer Director	$0	$0	$0
Rebecca Trammell	Treasurer	4.00	Officer Director	$0	$0	$0
Andrea Williams	Board Member	1.00	Director	$0	$0	$0
Lori Wilson	Board Member	1.00	Director	$0	$0	$0
Jeremy Davis	Executive Director	40.00	Officer	$27,692	$0	$27,692

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	$148,127	$131,297	$966,519	$16,830
2023	$132,779	$122,698	$949,147	$10,081
2022	$115,824	$131,551	$937,932	$-15,727
2021	$108,192	$113,476	$954,392	$-5,284
2020	$76,076	$97,941	$961,106	$-21,865
2019	$163,337	$128,944	$960,251	$34,393

The Museum of North Texas History