FORT SAM MILITARY & ANTIQUE VEHICLE HASKELL COUNTY MUSEUM (EIN 831472748) - 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

2018

Legal Domicile

Principal Officer

SAM BAKER

Phone

4325599043

Tax Period

2024-04-01 to 2025-03-31

FORT SAM MILITARY & ANTIQUE VEHICLE HASKELL COUNTY MUSEUM, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $666K in total revenue in fiscal year 2024. Revenue surged 954% from the prior year, signaling strong growth momentum. The organization ran a surplus of $433K, a strong 65% operating margin.

Mission

TO OPERATE A MILITARY AND CAR MUSEUM OPEN TO THE PUBLIC.

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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 $661,906

Program Service Revenue $1,731

Investment Income $2,796

Other Revenue $0

TOTAL REVENUE $666,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,919

Fundraising Expenses $0

Program Expenses $233,830

Other Expenses $121,911

TOTAL EXPENSES $233,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,433	$63,231	+9.5%
Expenses	$233,830	$161,268	+0.4%
Net Income	$432,603	$-98,037	-5.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDA ASHLIN	DIRECTOR	N/A	Director	$0	$0	$0
JILL BAKER	DIRECTOR	N/A	Director	$0	$0	$0
KARRIE BAKER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
ROBERT BAKER	DIRECTOR	N/A	Director	$0	$0	$0
SAM BAKER	BOARD CHAIRM	N/A	Officer Director	$0	$0	$0
JOHN TEINERT	DIRECTOR	N/A	Director	$0	$0	$0
TOMMY WOODALL	DIRECTOR	N/A	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
2025	$666,433	$233,830	$1,629,583	$432,603
2024	$63,231	$161,268	$1,196,980	$-98,037
2023	$151,203	$113,193	$1,295,017	$38,010
2022	$1,227,710	$78,177	$1,257,007	$1,149,533
2020	$22,291	$154,442	$153,118	$-132,151
2019	$300,084	$14,814	$285,269	$285,270

FORT SAM MILITARY & ANTIQUE VEHICLE HASKELL COUNTY MUSEUM