TAYLOR MUSEUM OF WACO AND MCLENNAN COUNTY HISTORY (EIN 922082029) - 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

1992

Legal Domicile

Phone

2547524774

Tax Period

2025-01-01 to 2025-12-31

TAYLOR MUSEUM OF WACO AND MCLENNAN COUNTY HISTORY, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $626K in total revenue in fiscal year 2025. Expenses of $603K left a modest 4% surplus.

Mission

MULTI-FUNCTIONAL RESOURCE CENTER WHERE TEACHING AND LEARNING ACTIVITIES OCCUR BRINGIN PEOPLE TOGETHER FOR MULTI-CULTURAL EDUCATIONAL EXPERIENCES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $624,868

Program Service Revenue $0

Investment Income $802

Other Revenue $0

TOTAL REVENUE $625,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,357

Fundraising Expenses $10,724

Program Expenses $63,625

Other Expenses $196,634

TOTAL EXPENSES $602,991

Year-over-Year Comparison

	2025	2024	Change
Revenue	$625,670	$624,868	+0.0%
Expenses	$602,991	$342,744	+0.8%
Net Income	$22,679	$282,124	-0.9%

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
BETTIE BEARD	NON-OFFICER	5.00	Director	$0	$0	$0
BOBBY HORNER	BOARD PRESIDENT	5.00	Officer	$0	$0	$0
RANDALL SCOTT	BOARD VICE PRESIDENTSECRETARY	5.00	Officer	$0	$0	$0
LISA LACY	TREASURER	5.00	Officer	$0	$0	$0
HELEN HOWELL-GRAVES	EXECUTIVE DIRECTOR	35.00	Highest	$0	$0	$0
KATHERINE KIESLING	COLLECTIONS MANAGER	35.00	Key Emp	$0	$0	$0
DESTINY HALLMAN	ADMINISTRATIVE ASSISTANT	35.00	Key Emp	$0	$0	$0
BRANDON TAYLOR	CEO	0.00	Key Emp	$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	$625,670	$602,991	$178,144	$22,679
2024	$397,160	$492,121	$68,750	$-94,961
2023	$324,781	$173,017	$163,711	$151,764

TAYLOR MUSEUM OF WACO AND MCLENNAN COUNTY HISTORY