BRYAN EDUCATIONAL INSTITUTE (EIN 760470234) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

JAMES P BRYAN

Phone

7137531300

Tax Period

2022-12-01 to 2023-11-30

BRYAN EDUCATIONAL INSTITUTE, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE BRYAN MUSEUM IS TO BRING THE HISTORY OF TEXAS AND THE AMERICAN WEST TO LIFE. THROUGH ITS WORLD-CLASS COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL HISTORY AND LITERACY PROGRAMS, STUDENTS OF ALL AGES GET A CHANCE TO EXPERIENCE THE STORIES OF YESTERDAY AND WRITE THE STORIES OF TOMORROW.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,484,462

Program Service Revenue $175,763

Investment Income $0

Other Revenue $525,373

TOTAL REVENUE $3,185,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,579,475

Fundraising Expenses $243,009

Program Expenses $1,088,065

Other Expenses $1,762,637

TOTAL EXPENSES $3,403,572

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,185,598	$2,628,245	+0.2%
Expenses	$3,403,572	$3,405,119	0.0%
Net Income	$-217,974	$-776,874	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$120,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J P BRYAN	PRESIDENT/TRUSTEE	0.10	Director	$0	$0	$0
ALICIA BRYAN	TRUSTEE	0.10	Director	$0	$0	$0
ED MCMAHON	TRUSTEE	0.10	Director	$0	$0	$0
FRED BURNS	TRUSTEE	0.10	Director	$0	$0	$0
JOE JAWORSKI RESIGNED 823	TRUSTEE	0.10	Director	$0	$0	$0
JOHN CRAIN	TRUSTEE	0.10	Director	$0	$0	$0
KARL ROVE	TRUSTEE	0.10	Director	$0	$0	$0
ROLAND SLEDGE	TRUSTEE	0.10	Director	$0	$0	$0
ARUN MANI RESIGNED 1023	TRUSTEE	0.10	Director	$0	$0	$0
JOLYN SCHEIRMAN	TRUSTEE	0.10	Director	$0	$0	$0
JIM LYKES	TRUSTEE	0.10	Director	$0	$0	$0
MELISSA WILLIAMS MURPHY	EXECUTIVE DIRECTOR	40.00	Officer	$106,796	$13,584	$120,380
CAROL BULLA	CFO	40.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,185,598	$3,403,572	$7,958,623	$-217,974
2022	$2,628,245	$3,405,119	$8,133,234	$-776,874

BRYAN EDUCATIONAL INSTITUTE