COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST

EIN: 208790449 501(c)(3) Philanthropy & Grantmaking

ASTORIA, OR

Total Revenue
$712,897
Total Expenses
$122,444
Total Assets
$4,322,377
Net Assets
$4,322,377
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
OR
Principal Officer
DON VOLLUM
Phone
5033252323
Tax Period
2024-01-01 to 2024-12-31

COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $713K in total revenue in fiscal year 2024. Revenue surged 2905% from the prior year, signaling strong growth momentum. The organization ran a surplus of $590K, a strong 83% operating margin.

Mission

ENDOWMENT TRUST IS FOR THE BENEFIT OF THE COLUMBIA RIVER MARITIME MUSEUM

Program Service Accomplishments

Program 1
Expenses: $113,002

THE TRUST PROVIDES ENDOWMENT SUPPORT TO THE COLUMBIA RIVER MARITIME MUSEUM. DISTRIBUTIONS TO THE COLUMBIA RIVER MARITIME MUSEUM TOTALED $113,002 FOR THE YEAR ENDED DECEMBER 31, 2024.

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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 (2024)

Revenue Breakdown

Contributions & Grants $315,870
Program Service Revenue $0
Investment Income $397,027
Other Revenue $0
TOTAL REVENUE $712,897

Expense Breakdown

Grants Paid $113,002
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $113,002
Other Expenses $9,442
TOTAL EXPENSES $122,444

Year-over-Year Comparison

2024 2023 Change
Revenue $712,897 $23,721 +29.1%
Expenses $122,444 $140,404 -0.1%
Net Income $590,453 $-116,683 -6.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
N/A
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
2
$158,156
Total Directors
7
$158,156
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE JONES TRUSTEE 0.50
Officer Director
$0 $8,156 $158,156
DON VOLLUM CHAIR 0.50
Officer Director
$0 $0 $0
WARD COOK TRUSTEE 0.50
Director
$0 $0 $0
JAMIESON GRABENHORST TRUSTEE 0.50
Director
$0 $0 $0
NICK JOHNSON TRUSTEE 0.50
Director
$0 $0 $0
JOHN MCGOWAN TRUSTEE 0.50
Director
$0 $0 $0
ROGER QUALMAN TRUSTEE 0.50
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 $712,897 $122,444 $4,322,377 $590,453
2023 $23,721 $140,404 $3,803,207 $-116,683
2022 $290,376 $186,349 $3,496,259 $104,027
2021 $532,071 $13,082 $4,376,240 $518,989
2020 $1,672,431 $126,808 $3,783,278 $1,545,623
2019 $79,611 $42,558 $2,308,237 $37,053
2018 $91,995 $132,091 $2,044,920 $-40,096
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