CHISHOLM TRAIL HERITAGE CENTER ASSOCIATION (EIN 141896825) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CHISHOLM TRAIL HERITAGE CENTER ASSOCIATION, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $246K in total revenue in fiscal year 2023. The organization ran a surplus of $125K, a strong 51% operating margin.

Mission

TO CELEBRATE AND PERPETUATE THE HISTORY, ART, AND CULTURE OF THE CHISHOLM TRAIL, THE AMERICAN COWBOY, AND THE AMERICAN WEST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $237,198

Program Service Revenue $7,707

Investment Income $0

Other Revenue $636

TOTAL REVENUE $245,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,465

Fundraising Expenses $0

Program Expenses $120,738

Other Expenses $63,273

TOTAL EXPENSES $120,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,541	N/A	N/A
Expenses	$120,738	N/A	N/A
Net Income	$124,803	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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK DUNCAN	MEMBER	1.50	Director	$0	$0	$0
GARRETT NELSON	MEMBER	1.50	Director	$0	$0	$0
CONNOR SAGAR	VICE CHAIR	1.50	Director	$0	$0	$0
VICKI DAVISON	MEMBER	1.50	Director	$0	$0	$0
JOHN BACHELOR III	MEMBER	0.00	Director	$0	$0	$0
KYNDLE LINDSEY	SECRETARY	1.50	Officer Director	$0	$0	$0
LARRY BENSON	CHAIR	1.50	Officer Director	$0	$0	$0
BARBARA BRAUGHT	TREASURER	1.50	Officer Director	$0	$0	$0
LEAH MULKEY	EXECUTIVE DIRECTOR	4.00	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	No data	No data	No data	No data
2023	$245,541	$120,738	$190,150	$124,803

CHISHOLM TRAIL HERITAGE CENTER ASSOCIATION