TEXAS ENERGY MUSEUM INC

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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

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

ENCOURAGE AN UNDERSTANDING AND APPRECIATION FOR PETROLEUM AND OTHER ENERGY RESOURCES THROUGH THE COLLECTION, PRESERVATION, INTERPRETATION, AND EXHIBITION OF HISTORICAL AND SCIENTIFIC OBJECTS RELATED TO ENERGY AND ESPECIALLY THE PETROLEUM INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $519,836 Revenue: $8,729

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%)

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

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	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