SACRAMENTO HISTORY ALLIANCE INC

EIN: 200184455 501(c)(3) Arts, Culture & Humanities

SACRAMENTO, CA

Total Revenue
$1,244,910
Total Expenses
$1,250,440
Total Assets
$1,056,634
Net Assets
$857,318
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
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

The Mission of the Sacramento History Alliance, Inc. is to work in partnership with the City of Sacramento, the State of California, property owners, merchants and other stakeholders in their common goal of improving Old Sacramento State Historic Park as a local, regional and national historic and cultural asset by preserving and protecting the historic district, and conducting successful interpretive, historical and entertainment programs.

Program Service Accomplishments

Program 1
Expenses: $455,890 Revenue: $186,409

The Sacramento History Museum's program mission is to explore, interpret and display the region's history from the days before the California Gold Rush to the present. This diverse, and at times...

Read more

The Sacramento History Museum's program mission is to explore, interpret and display the region's history from the days before the California Gold Rush to the present. This diverse, and at times dramatic history unfolds throughout the Museum's galleries. The Sacramento History Museum also offers the perfect starting point for exploring Old Sacramento State Historic Park and for understanding how the area developed and grew to the vibrant community it is today. This existing museum program has expanded dramatically due to the City of Sacramento's grant and usage of the city building facilities located in the Old Sacramento State Historic Park. Patronage of The Sacramento History Museum has increased significantly to approximately 57,000 visitors in the current fiscal year.

Program 2
Expenses: $237,439 Revenue: $138,681

The Historic Education Program is designed to broaden the historic experience for visitors to Old Sacramento. This includes self-guided tour booklets, informative signs near the Sacramento River...

Read more

The Historic Education Program is designed to broaden the historic experience for visitors to Old Sacramento. This includes self-guided tour booklets, informative signs near the Sacramento River, historical scripts for horse-carriage drivers and period dress for the horse-carriage drivers. The program works with the City of Sacramento in the creation of a newsletter and web site to inform the general public of Sacramento's history during the period 1849 to 1870. A history summer camp is provided for children ages 8-12 years of age and during the academic school year School Groups are provided educational programs which cover a variety of historical topics related to early California history. Adult Groups are also provided educational programs which cover similar historical topics mentioned above.

Program 3
Expenses: $195,880 Revenue: $357,161

The Old Sacramento Underground Tours Program was added to enhance and broaden the historic experience for visitors to the Old Sacramento State Historic Park. Guided tours are provided to visitors who...

Read more

The Old Sacramento Underground Tours Program was added to enhance and broaden the historic experience for visitors to the Old Sacramento State Historic Park. Guided tours are provided to visitors who are given an introduction to early Sacramento and then are escorted beneath several Old Sacramento historic buildings to see excavated building foundations, exposed brick retaining walls, and Sacramento's famous "hollow sidewalks". In prior fiscal years, expenditures were incurred in order to make structural and safety improvements to Old Sacramento Historic Buildings, construct pedestrian walkways, install lighting fixtures, and improve handicap accessibility to the historic buildings. Patronage of The Old Sacramento Underground Tours Program was well received and served approximately 16,500 visitors in the current fiscal year.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
18
Independent Members
18
Employees
52
Volunteers
50

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
$113,136
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SACRAMENTO HISTORY ALLIANCE INC with other nonprofits in California and across the country.