THE NARANJO MUSEUM OF NATURAL HISTORY

EIN: 832742617 501(c)(3) Arts, Culture & Humanities

LUFKIN, TX

Total Revenue
$1,176,584
Total Expenses
$178,959
Total Assets
$1,249,045
Net Assets
$1,244,797
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
Principal Officer
MARY ANN NARANJO
Phone
9366393466
Tax Period
2023-01-01 to 2023-12-31

THE NARANJO MUSEUM OF NATURAL HISTORY, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 276% from the prior year, signaling strong growth momentum. The organization ran a surplus of $998K, a strong 85% operating margin.

Mission

THIS FOUNDATION IS AN OPERATING MUSEUM THAT CHARGES ADMISSIONS AS WELL AS SELLS ITEMS IN A GIFT SHOP AND HOSTS FUNDRAISERS AND A SUMMER CAMP.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,032,933
Program Service Revenue $83,774
Investment Income $0
Other Revenue $59,877
TOTAL REVENUE $1,176,584

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,911
Fundraising Expenses $0
Program Expenses $141,324
Other Expenses $79,048
TOTAL EXPENSES $178,959

Year-over-Year Comparison

2023 2022 Change
Revenue $1,176,584 $313,261 +2.8%
Expenses $178,959 $129,270 +0.4%
Net Income $997,625 $183,991 +4.4%
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

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Governance

Voting Members
18
Independent Members
18
Employees
8
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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER ANDREW BOARD MEMBER 1.00
Director
$0 $0 $0
HAROLD ESTES BOARD MEMBER 1.00
Director
$0 $0 $0
TRENT COOK BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF FARMER BOARD MEMBER 1.00
Director
$0 $0 $0
TOMAS GONZALEZ PRESIDENT 1.00
Officer Director
$0 $0 $0
KURT KELLER BOARD MEMBER 1.00
Director
$0 $0 $0
KARL KROHN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
NEAL NARANJO BOARD MEMBER 1.00
Director
$0 $0 $0
JENNINGS N NARANJO II SECRETARY 1.00
Officer Director
$0 $0 $0
KATIE NARANJO BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ANN NARANJO TREASURER 1.00
Officer Director
$0 $0 $0
MORGAN NARANJO BOARD MEMBER 1.00
Director
$0 $0 $0
REGINALD REYNOLDS BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE ROSS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN THANNISH BOARD MEMBER 1.00
Director
$0 $0 $0
LAYNE THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN HEBERT BOARD MEMBER 1.00
Director
$0 $0 $0
MORRIS WEEKS BOARD MEMBER 1.00
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 No data No data No data No data
2023 $1,176,584 $178,959 $1,249,045 $997,625
2022 $313,261 $129,270 $251,082 $183,991
2021 $166,134 $126,883 $67,527 $39,251
2020 $116,985 $104,680 $27,930 $12,305
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