SACRAMENTO HISTORY ALLIANCE INC (EIN 200184455) - 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

2004

Legal Domicile

Principal Officer

Robert Ceccato

Phone

9168087059

Tax Period

2023-07-01 to 2024-06-30

SACRAMENTO HISTORY ALLIANCE INC, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Sacramento History Alliance, Inc.'s mission is to promote Old Sacramento State Historic Park as a local, regional and national historic and cultural asset by preserving the historic district and conducting successful interpretive, historical and entertainment programs.

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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 $452,894

Program Service Revenue $702,352

Investment Income $18,219

Other Revenue $71,445

TOTAL REVENUE $1,244,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $903,395

Fundraising Expenses $28,392

Program Expenses $1,140,201

Other Expenses $347,045

TOTAL EXPENSES $1,250,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,244,910	$1,127,322	+0.1%
Expenses	$1,250,440	$1,181,682	+0.1%
Net Income	$-5,530	$-54,360	-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

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

$113,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Delta Pick Mello	Exec. Dir./CEO	40.00	Officer	$101,478	$11,658	$113,136
John Hendricks	Vice-Chairman	2.00	Officer Director	$0	$0	$0
Katie Valenzuela	Director	1.00	Director	$0	$0	$0
Robert Ceccato	Chairman	3.00	Officer Director	$0	$0	$0
Daniel Hahn	Director	1.00	Director	$0	$0	$0
Bruce Marwick	Director	1.00	Director	$0	$0	$0
Johan Otto	Treasurer	2.00	Officer Director	$0	$0	$0
Mary Jo O'Connor	Director	1.00	Director	$0	$0	$0
Karen French	Director	1.00	Director	$0	$0	$0
Annette Kassis	Director	1.00	Director	$0	$0	$0
Dustin Hollingsworth	Director	1.00	Director	$0	$0	$0
Morris Lum	Director	1.00	Director	$0	$0	$0
Rosanna Herber	Secretary	2.00	Officer Director	$0	$0	$0
Dr Robert LaPerriere	Director	1.00	Director	$0	$0	$0
Ileana Maestas	Director	1.00	Director	$0	$0	$0
Mike Cattuzzo	Director	1.00	Director	$0	$0	$0
Clarence Caesar	Director	1.00	Director	$0	$0	$0
Michael Dunlavey	Director	1.00	Director	$0	$0	$0
Arthur Bauer	Director	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
2025	No data	No data	No data	No data
2024	$1,244,910	$1,250,440	$1,056,634	$-5,530
2023	$1,127,322	$1,181,682	$1,024,252	$-54,360
2022	$1,081,990	$1,136,476	$1,015,565	$-54,486
2021	$1,333,990	$935,935	$1,188,059	$398,055
2020	$910,062	$1,196,024	$773,360	$-285,962
2019	$1,055,060	$985,859	$934,071	$69,201

SACRAMENTO HISTORY ALLIANCE INC