NATIONAL JUNETEENTH MUSEUM

EIN: 871872816 501(c)(3) Arts, Culture & Humanities

FORT WORTH, TX

Total Revenue
$2,504,085
Total Expenses
$879,806
Total Assets
$1,987,015
Net Assets
$1,980,536
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
TX
Principal Officer
JARRED HOWARD
Phone
8179095452
Tax Period
2023-01-01 to 2023-12-31

NATIONAL JUNETEENTH MUSEUM, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 233% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 65% operating margin.

Mission

THE NATIONAL JUNETEENTH MUSEUM CONNECTS THE STORIES OF FREEDOM OF THE ENSLAVED TO MODERN-DAY LIBERATION IN DAILY PURSUIT OF EQUITY AND JUSTICE.

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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 $2,487,801
Program Service Revenue $16,284
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,504,085

Expense Breakdown

Grants Paid $0
Salaries & Benefits $186,893
Fundraising Expenses $0
Program Expenses $888,721
Other Expenses $692,913
TOTAL EXPENSES $879,806

Year-over-Year Comparison

2023 2022 Change
Revenue $2,504,085 $752,850 +2.3%
Expenses $879,806 $1,258,310 -0.3%
Net Income $1,624,279 $-505,460 -4.2%
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
6
Independent Members
6
Employees
2
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
5
$173,077
Total Directors
6
$0
Key Employees
1
$173,077
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARRED HOWARD CEO 040.00
Officer Key Emp Highest
$173,077 $0 $173,077
GLENIECE ROBINSON CHAIR 025.00
Officer Director
$0 $0 $0
ANGELA MITCHELL CHAIR ELECT 025.00
Officer Director
$0 $0 $0
GREG CLANTON TREASURER 025.00
Officer Director
$0 $0 $0
MAURINE HOWARD PARLIAMENTARIAN 025.00
Officer Director
$0 $0 $0
OPAL LEE MEMBER 005.00
Director
$0 $0 $0
DIONE SIMS MEMBER 005.00
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 $2,504,085 $879,806 $1,987,015 $1,624,279
2022 $752,850 $505,460 $365,173 $247,390
2021 $200,000 $80,486 $138,500 $119,514
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