TEXAS ENERGY MUSEUM FOUNDATION (EIN 766039382) - 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

1987

Legal Domicile

Phone

4098666280

Tax Period

2025-01-01 to 2025-12-31

TEXAS ENERGY MUSEUM FOUNDATION, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2025. Revenue surged 1600% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 92% operating margin.

Mission

THE FOUNDATION IS TO BE PERPETUAL AND IS ESTABLISHED EXCLUSIVELY FOR THE PURPOSE OF FUNDING AND SUPPORTING THE TEXAS ENERGY MUSEUM FOR MAINTENANCE, DISPLAYS, AND OPERATION OF THE COLLECTIONS UNDER ITS AUSPICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,547,493

Program Service Revenue $0

Investment Income $183,892

Other Revenue $48,420

TOTAL REVENUE $2,779,805

Expense Breakdown

Grants Paid $193,898

Salaries & Benefits $31,077

Fundraising Expenses $0

Program Expenses $193,898

Other Expenses $1,787

TOTAL EXPENSES $226,762

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,779,805	$163,483	+16.0%
Expenses	$226,762	$161,839	+0.4%
Net Income	$2,553,043	$1,644	+1551.9%

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

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
N/A	TRUSTEE	2.00		$31,077	$0	$31,077

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
2025	$2,779,805	$226,762	$7,396,398	$2,553,043
2024	$163,483	$161,839	$4,454,475	$1,644
2023	$2,448,290	$121,187	$4,165,519	$2,327,103
2022	$50,427	$46,382	$1,669,445	$4,045
2021	$49,022	$78,006	$1,848,301	$-28,984
2020	$31,261	$75,672	$1,628,531	$-44,411
2019	$77,183	$82,119	$1,592,508	$-4,936

TEXAS ENERGY MUSEUM FOUNDATION