STEPHENVILLE HISTORIC HOUSE MUSEUM

EIN: 756052454 501(c)(3)

STEPHENVILLE, TX

Total Revenue
$140,359
Total Expenses
$79,100
Total Assets
$224,664
Net Assets
$223,595
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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
1966
Legal Domicile
TX
Principal Officer
CONTESSA HARRISON
Phone
2549655880
Tax Period
2018-07-01 to 2019-06-30

STEPHENVILLE HISTORIC HOUSE MUSEUM, founded in 1966, is a small nonprofit that reported $140K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $61K, a strong 44% operating margin.

Mission

THE STEPHENVILLE HISTORICAL HOUSE MUSEUM COLLECTS, PRESERVES, AND EXHIBITS ARTIFACTS, ARCHIVAL MATERIALS, AND PHOTOGRAPHS THAT ILLUSTRATE THE EARLY HISTORY AND CONTINUING DEVELOPMENT OF THE CROSS TIMBERS AREA. THE MUSEUM PROVIDES A UNIQUE ENVIRONMENT FOR THE EDUCATION OF THE COMMUNITY AT LARGE, A SPECIAL PLACE FOR ENGAGING VISITORS IN AN ONGOING DIALOGUE ABOUT THE PAST. THE MUSEUM LIMITS ITS ACQUISITIONS TO ITEMS THAT IT CAN ADEQUATELY PRESERVE AND EXHIBIT AND SUCH ITEMS DEEMED WORTHY BY 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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $102,411
Program Service Revenue $5,296
Investment Income $197
Other Revenue $32,455
TOTAL REVENUE $140,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,313
Fundraising Expenses $0
Program Expenses $71,959
Other Expenses $53,787
TOTAL EXPENSES $79,100

Year-over-Year Comparison

2018 2017 Change
Revenue $140,359 $157,555 -0.1%
Expenses $79,100 $93,055 -0.1%
Net Income $61,259 $64,500 -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

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Governance

Voting Members
17
Independent Members
N/A
Employees
3
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGO GEISENHOFF DIRECTOR N/A
Director
$0 $0 $0
DOROTHY FARRAR VICE-PRESIDE N/A
Officer Director
$0 $0 $0
CINDY SHIPMAN DIRECTOR N/A
Director
$0 $0 $0
DAN YOUNG DIRECTOR N/A
Director
$0 $0 $0
WAYNE SHERROD DIRECTOR N/A
Director
$0 $0 $0
RITA THOMPSON DIRECTOR N/A
Director
$0 $0 $0
GLENDA STONE DIRECTOR N/A
Director
$0 $0 $0
CARLA TRUSSELL DIRECTOR N/A
Director
$0 $0 $0
DOUG BURNS DIRECTOR N/A
Director
$0 $0 $0
TYLER BOWLES DIRECTOR N/A
Director
$0 $0 $0
BELLE DOWELL TRUSTEE/DIRE N/A
Director
$0 $0 $0
GARY PEATON TRUSTEE/DIRE N/A
Director
$0 $0 $0
LAUREN UMBER-ROBINSON TRUSTEE/DIRE N/A
Director
$0 $0 $0
TED VAN LOON TRUSTEE/DIRE N/A
Director
$0 $0 $0
DANA ADAMS SECRETARY N/A
Officer
$0 $0 $0
DIANNE WILSON PRESIDENT N/A
Officer
$0 $0 $0
CONTESSA HARRISON TREASURER N/A
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 $140,359 $79,100 $224,664 $61,259
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