Red River Valley Museum (EIN 756043089) - 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

1964

Legal Domicile

Principal Officer

Scott Meyers

Phone

9405531848

Tax Period

2024-01-01 to 2024-12-31

Red River Valley Museum, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $309K in total revenue in fiscal year 2024. The organization ran a surplus of $118K, a strong 38% operating margin.

Mission

Historic and Art Museum for the preservation and exhibition of artifacts that encompass and influence the education, history and lives of Vernon and Wilbarger County residents.

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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 $238,615

Program Service Revenue $25,219

Investment Income $41,145

Other Revenue $3,973

TOTAL REVENUE $308,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,319

Fundraising Expenses $23,983

Program Expenses $131,767

Other Expenses $124,349

TOTAL EXPENSES $190,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,952	$289,233	+0.1%
Expenses	$190,668	$184,020	+0.0%
Net Income	$118,284	$105,213	+0.1%

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

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	Role	Reportable Comp	Other Comp	Total
Will Chilton	President	Officer Director	$0	$0	$0
Scott Meyers	Treasurer	Officer Director	$0	$0	$0
Michelle White	Secretary	Officer Director	$0	$0	$0
Staley Heatly	Director	Director	$0	$0	$0
Bobby Burrus	Director	Director	$0	$0	$0
Jonathan Whitsitt	Director	Director	$0	$0	$0
Jeff Bearden	Director	Director	$0	$0	$0
Lou Byrd	Director	Director	$0	$0	$0
Lynn Friberg	Director	Director	$0	$0	$0
Pat More	Director	Director	$0	$0	$0
Marvin Sharp	Director	Director	$0	$0	$0
Donna Stribling	Director	Director	$0	$0	$0
Patsy Sharp	Director	Director	$0	$0	$0
Horace Joe Tabor	Director	Director	$0	$0	$0
Joline Wharton	Director	Director	$0	$0	$0
Teresa Whitehead	Director	Director	$0	$0	$0
Meredith Brocklehurst	Director	Director	$0	$0	$0
Jamie Chapman	Director	Director	$0	$0	$0
Lindsey Conley	Director	Director	$0	$0	$0
Chase Craighead	Director	Director	$0	$0	$0
Amanda Lehman	Director	Director	$0	$0	$0
Kari Jo Ramsey	Director	Director	$0	$0	$0
Callee Serrano	Director	Director	$0	$0	$0
Heidi Slaydon	Director	Director	$0	$0	$0
Meredith Ferguson	Director	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	No data	No data	No data	No data
2024	$308,952	$190,668	$3,130,209	$118,284
2023	$289,233	$184,020	$3,003,619	$105,213
2022	$222,519	$194,252	$2,897,917	$28,267
2021	$212,123	$163,998	$2,869,746	$48,125
2020	$252,787	$148,245	$2,821,225	$104,542
2019	$512,566	$130,420	$2,716,693	$382,146
2018	$160,550	$136,373	$2,334,547	$24,177

Red River Valley Museum