Taylor County History Center (EIN 815140327) - 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

2017

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Taylor County History Center, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $253K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The Taylor County History Center exists to encourage and promote exhibits, publications, and activities of educational, historical, and social interest and benefit regarding Texas frontier history, with a focus on Taylor County and the town of Buffalo Gap.

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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 $198,314

Program Service Revenue $31,128

Investment Income $73

Other Revenue $23,393

TOTAL REVENUE $252,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,397

Fundraising Expenses $25,075

Program Expenses $120,531

Other Expenses $87,854

TOTAL EXPENSES $253,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,908	$219,063	+0.2%
Expenses	$253,251	$212,959	+0.2%
Net Income	$-343	$6,104	-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

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

$71,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Clowdus	Executive Director	40.00	Officer	$71,308	$0	$71,308
Jason Hutt	Director	1.00	Director	$0	$0	$0
Gina Kincaid	Director	1.00	Director	$0	$0	$0
Polly ONeal	Director	1.00	Director	$0	$0	$0
Ryan Bartlett	Director	1.00	Director	$0	$0	$0
Dave Perry	Director	1.00	Director	$0	$0	$0
Jack North	Director	1.00	Director	$0	$0	$0
Chuck Statler	Director	1.00	Director	$0	$0	$0
Judy Wyse	Director	1.00	Director	$0	$0	$0
Paul Thames	Director	1.00	Director	$0	$0	$0
Tom Perini	Director	1.00	Director	$0	$0	$0
Tommy McAlister	Director	1.00	Director	$0	$0	$0
Julie Wilson	Secretary	1.00	Officer Director	$0	$0	$0
Brad Birchum	Vice President	1.00	Officer Director	$0	$0	$0
Phil Morehead	Vice President	1.00	Officer Director	$0	$0	$0
Randy Roewe	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Raney	President	1.00	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	$252,908	$253,251	$193,067	$-343
2023	$219,063	$212,959	$196,195	$6,104
2022	$238,121	$233,633	$190,901	$4,488
2021	$319,386	$245,534	$191,567	$73,852
2020	$250,820	$255,705	$146,078	$-4,885
2019	$271,011	$295,260	$183,687	$-24,249
2018	$283,753	$241,096	$159,349	$42,657

Taylor County History Center