MUSEUM OF TEXAS TECH UNIVERSITY ASSOCIATION (EIN 756030627) - 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

1935

Legal Domicile

Principal Officer

JOUANA STRAVLO

Phone

8067422443

Tax Period

2024-09-01 to 2025-08-31

MUSEUM OF TEXAS TECH UNIVERSITY ASSOCIATION, founded in 1935, is a small nonprofit in the Arts, Culture & Humanities sector that reported $606K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $520K left a modest 14% surplus.

Mission

THE ASSOCIATION PROMOTES AND SUPPORTS THE MUSEUM OF TEXAS TECH UNIVERSITY AND ASSISTS IN SECURING MONIES, MEMBERS, COLLECTIONS, AND GENERAL GOODWILL OR THE EDUCATIONAL AND BUILDING PROGRAMS OF THE MUSEUM.

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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 $239,631

Program Service Revenue $215,178

Investment Income $127,507

Other Revenue $23,565

TOTAL REVENUE $605,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,351

Fundraising Expenses $74,786

Program Expenses $214,509

Other Expenses $324,076

TOTAL EXPENSES $520,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$605,881	$724,264	-0.2%
Expenses	$520,427	$518,258	+0.0%
Net Income	$85,454	$206,006	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY ABBE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ASHE	TRUSTEE	1.00	Director	$0	$0	$0
NANCY BARR	TRUSTEE	1.00	Director	$0	$0	$0
KATIE BURNES	TRUSTEE	1.00	Director	$0	$0	$0
KRISTINA BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
JUNE CARRUTH	MEMBER-AT-LA	1.00	Director	$0	$0	$0
PAT CARTHEL	TRUSTEE	1.00	Director	$0	$0	$0
CASIE CEARLEY	TRUSTEE	1.00	Director	$0	$0	$0
JACKIE DEVORE	MUSEUM LEAGU	2.00	Officer Director	$0	$0	$0
STEPHEN FAULK	TRUSTEE	1.00	Director	$0	$0	$0
JO BETH GILLIAM	TRUSTEE	1.00	Director	$0	$0	$0
LINDSAY GRANNAN	TRUSTEE	1.00	Director	$0	$0	$0
BRETT GRAY	TRUSTEE	1.00	Director	$0	$0	$0
BONNIE HILL	MEMBERS AT L	1.00	Director	$0	$0	$0
EMILY HOOKS	TRUSTEE	1.00	Director	$0	$0	$0
ERIN HORNADAY	TRUSTEE	1.00	Director	$0	$0	$0
MARTHA HUNNICUTT	TRUSTEE	1.00	Director	$0	$0	$0
JAMES JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
KELLY LEACH	TRUSTEE	1.00	Director	$0	$0	$0
MARY MCCRARY	MEMBER-AT-LA	1.00	Director	$0	$0	$0
MARIE MEYER-BRUNJES	TRUSTEE	1.00	Director	$0	$0	$0
ZACH MORRISS	TRUSTEE	1.00	Director	$0	$0	$0
JILL NELSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHERINE PORTER	MEMBER-AT-LA	1.00	Director	$0	$0	$0
SALLY POST	MEMBER-AT-LA	1.00	Director	$0	$0	$0
MELISSA PRIDMORE	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
JAIME QUINTELA	MEMBER-AT-LA	1.00	Director	$0	$0	$0
DE DE RIDER	TRUSTEE	1.00	Director	$0	$0	$0
ABIGAIL SCIOLI	TRUSTEE	1.00	Director	$0	$0	$0
GRETCHEN SCOTT	TREASURER	2.00	Officer Director	$0	$0	$0
TIFFANY SMITH	TRUSTEE	1.00	Director	$0	$0	$0
JANELLE SPIVEY	MEMBERS AT L	1.00	Director	$0	$0	$0
JENNIFER SPURRIER	TRUSTEE	1.00	Director	$0	$0	$0
JOUANA STRAVLO	EXECUTIVE AD	2.00	Officer Director	$0	$0	$0
SUSAN TARRANT	TRUSTEE	1.00	Director	$0	$0	$0
AUBREE THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
BRITTANY TODD	TRUSTEE	1.00	Director	$0	$0	$0
MIKELA UKENA	SECRETARY	2.00	Officer Director	$0	$0	$0
LARRY VALDEZ	TRUSTEE	1.00	Director	$0	$0	$0
ROBBIE VESTAL	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
SOPHIA VILLALOBOS	TRUSTEE	1.00	Director	$0	$0	$0
HALEY WORLEY	TRUSTEE	1.00	Director	$0	$0	$0
MARTHA YORK	MEMBERS AT L	1.00	Director	$0	$0	$0
IVY ZEPEDA	TRUSTEE	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	$605,881	$520,427	$6,100,227	$85,454
2024	$724,264	$518,258	$5,950,768	$206,006
2023	$507,860	$543,443	$5,720,341	$-35,583
2022	$-38,243	$458,954	$5,757,982	$-497,197
2021	$491,317	$456,141	$6,043,992	$35,176
2020	$293,466	$312,593	$6,102,499	$-19,127
2019	$362,515	$410,196	$6,056,735	$-47,681
2018	$952,470	$493,093	$5,994,262	$459,377

MUSEUM OF TEXAS TECH UNIVERSITY ASSOCIATION