TEXAS ENERGY MUSEUM INC

EIN: 760225927 501(c)(3) Arts, Culture & Humanities

BEAUMONT, TX

Total Revenue
$774,240
Total Expenses
$526,436
Total Assets
$4,042,067
Net Assets
$4,002,203
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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
1987
Legal Domicile
TX
Principal Officer
CHRISTLE FEAGIN
Phone
4098335100
Tax Period
2023-01-01 to 2023-12-31

TEXAS ENERGY MUSEUM INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $774K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $248K, a strong 32% operating margin.

Mission

MAINTAIN AND OPERATE 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 (2023)

Revenue Breakdown

Contributions & Grants $892,208
Program Service Revenue $8,729
Investment Income $7,680
Other Revenue $-134,377
TOTAL REVENUE $774,240

Expense Breakdown

Grants Paid $0
Salaries & Benefits $201,634
Fundraising Expenses $0
Program Expenses $519,836
Other Expenses $324,802
TOTAL EXPENSES $526,436

Year-over-Year Comparison

2023 2022 Change
Revenue $774,240 $504,031 +0.5%
Expenses $526,436 $540,251 0.0%
Net Income $247,804 $-36,220 -7.8%
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
14
Independent Members
14
Employees
10
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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK SKOBEL PRESIDENT N/A
Officer Director
$0 $0 $0
JAMIE DISHMAN TREASURER N/A
Officer Director
$0 $0 $0
MIKE BURROW SECRETARY N/A
Officer Director
$0 $0 $0
CHAD ANDERSON BOARD MEMBER N/A
Director
$0 $0 $0
PAT AVERY BOARD MEMBER N/A
Director
$0 $0 $0
SKYLAIR DERANIERI BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS FISHER BOARD MEMBER N/A
Director
$0 $0 $0
JEREMY HORN BOARD MEMBER N/A
Director
$0 $0 $0
STEPHEN MOUTON BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL MUSTIAN BOARD MEMBER N/A
Director
$0 $0 $0
JEFF NEWMAN BOARD MEMBER N/A
Director
$0 $0 $0
MIKE ROEBUCK BOARD MEMBER N/A
Director
$0 $0 $0
J MARK SMITH BOARD MEMBER N/A
Director
$0 $0 $0
JUAN ZABALA BOARD MEMBER N/A
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
2024 No data No data No data No data
2023 $774,240 $526,436 $4,042,067 $247,804
2022 $504,031 $540,251 $3,826,306 $-36,220
2021 $575,239 $527,391 $3,862,946 $47,848
2020 $635,038 $527,190 $3,765,492 $107,848
2019 $564,026 $503,274 $3,811,890 $60,752
2018 $466,777 $487,457 $3,772,956 $-20,680
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