BRAZORIA COUNTY HISTORICAL MUSEUM (EIN 760403753) - 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

1983

Legal Domicile

Principal Officer

CRYSTAL LEZAK

Phone

9798641208

Tax Period

2023-10-01 to 2024-09-30

BRAZORIA COUNTY HISTORICAL MUSEUM, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $589K in total revenue in fiscal year 2023. Net assets of $1.4M represent 28 months of operating reserves.

Mission

PRESERVE THE HISTORY OF BRAZORIA COUNTY, TEXAS

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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 $562,457

Program Service Revenue $1,180

Investment Income $22,429

Other Revenue $2,549

TOTAL REVENUE $588,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $504,251

Fundraising Expenses $0

Program Expenses $517,566

Other Expenses $88,051

TOTAL EXPENSES $592,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$588,615	$607,613	0.0%
Expenses	$592,302	$617,676	0.0%
Net Income	$-3,687	$-10,063	-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

N/A

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
KATHY JONES	MEMBER	N/A	Director	$0	$0	$0
DAVID MELASS JR	MEMBER	N/A	Director	$0	$0	$0
TABITHA RAY	MEMBER	N/A	Director	$0	$0	$0
RICK TRACY	MEMBER	N/A	Director	$0	$0	$0
STUART CAYER	TREASURER	N/A	Officer	$0	$0	$0
CATHY HUGHES	SECRETARY	N/A	Officer	$0	$0	$0
CRYSTAL LEZAK	PRESIDENT	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
2024	$588,615	$592,302	$1,397,920	$-3,687
2023	$607,613	$617,676	$1,359,088	$-10,063
2022	$605,313	$606,893	$1,351,214	$-1,580
2021	$604,869	$610,450	$1,415,564	$-5,581
2020	$716,713	$739,663	$1,391,705	$-22,950
2019	$811,279	$828,891	$1,409,634	$-17,612
2018	$694,440	$701,292	$1,435,980	$-6,852

BRAZORIA COUNTY HISTORICAL MUSEUM