West of the Pecos Museum

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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

Principal Officer

William H Oglesby

Phone

4324455076

Tax Period

2024-01-01 to 2024-12-31

West of the Pecos Museum, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $387K in total revenue in fiscal year 2024. Net assets of $1.1M represent 33 months of operating reserves.

Mission

Our mission is to promote the Pecoa Area, serve the community and preserve our western heritage for generations to come.

Program Service Accomplishments

Program 1

Expenses: $419,837 Revenue: $386,844

The West of the Pecos Museum maintains exhibits and displays of western culture from the Pecos area. It is open five days each week depending on the season.

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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 (2024)

Revenue Breakdown

Contributions & Grants $306,867

Program Service Revenue $24,832

Investment Income $4,807

Other Revenue $50,338

TOTAL REVENUE $386,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,190

Fundraising Expenses $0

Program Expenses $419,837

Other Expenses $285,647

TOTAL EXPENSES $419,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,844	N/A	N/A
Expenses	$419,837	N/A	N/A
Net Income	$-32,993	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Roy Alvarado	Director	Director	$0	$0	$0
Gail Box	Director	Director	$0	$0	$0
Armando Mondragon	Director	Director	$0	$0	$0
Emily Fernandes	Director	Director	$0	$0	$0
C J Zuniga	Director	Director	$0	$0	$0
Venetta Seals	Director	Director	$0	$0	$0
Gabriel Martinez	Director	Director	$0	$0	$0
Roger Harrison	Director	Director	$0	$0	$0
William H Oglesby	President	Officer Director	$0	$0	$0
Debra Thomas	SecTreas	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	$386,844	$419,837	$1,077,795	$-32,993
2023	$526,219	$302,133	$1,108,180	$224,086
2022	$331,115	$316,599	$884,143	$14,516
2021	$177,882	$200,103	$869,828	$-22,221
2020	$277,037	$211,463	$896,629	$65,574
2019	$348,794	$210,687	$826,454	$138,107
2018	$227,798	$251,319	$691,056	$-23,521