BATTLESHIP TEXAS FOUNDATION (EIN 760449761) - 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

1997

Legal Domicile

Principal Officer

ANTHONY K GREGORY

Phone

7134650076

Tax Period

2023-09-01 to 2024-08-31

BATTLESHIP TEXAS FOUNDATION, founded in 1997, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $23.2M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $3.6M, a strong 15% operating margin.

Mission

RESTORATION OF THE BATTLESHIP TEXAS TO SUPPORT THE ONGOING RESTORATION AND PRESERVATION OF THE HISTORICALLY SIGNIFICANT BATTLESHIP 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 $4,168,504

Program Service Revenue $18,182,757

Investment Income $428,560

Other Revenue $458,969

TOTAL REVENUE $23,238,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $965,842

Fundraising Expenses $829,992

Program Expenses $18,298,897

Other Expenses $18,683,047

TOTAL EXPENSES $19,648,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,238,790	$25,008,809	-0.1%
Expenses	$19,648,889	$23,304,586	-0.2%
Net Income	$3,589,901	$1,704,223	+1.1%

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

255

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

$410,712

Total Directors

$178,301

Key Employees

$400,247

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY K GREGORY	PRESIDENT/CEO	40.00	Officer Director Key Emp	$178,301	$0	$178,301
MATTHEW V PHAM	VICE PRESIDENT	40.00	Officer Key Emp	$112,613	$0	$112,613
TRAVIS DAVIS	VICE PRESIDENT	40.00	Officer Key Emp	$109,333	$0	$109,333
BRUCE BRAMLETT	EXECUTIVE DIRECTOR	40.00	Officer	$10,465	$0	$10,465
JAMES JIMMY BURKE	TRUSTEE	2.00	Director	$0	$0	$0
BRAD BOUILLION	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT RICE	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS J PERICH	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHAEL PEARSON	TREASURER	2.00	Officer Director	$0	$0	$0
REY GONZALES JR	SECRETARY	2.00	Officer 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	$23,238,790	$19,648,889	$11,627,894	$3,589,901
2023	$25,008,809	$23,304,586	$11,323,262	$1,704,223
2022	$11,275,099	$11,271,537	$12,718,983	$3,562
2021	$4,711,164	$4,855,637	$9,923,977	$-144,473
2020	$7,850,389	$6,247,076	$4,882,788	$1,603,313

BATTLESHIP TEXAS FOUNDATION