Humboldt Historical Society DBA Humboldt County Historical Society (EIN 237335930) - 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

1975

Legal Domicile

Phone

7074454342

Tax Period

2024-07-01 to 2025-06-30

Humboldt Historical Society DBA Humboldt County Historical Society, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $187K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $212K exceeded revenue, resulting in a 13% operating deficit.

Mission

Acquiring, creating, preserving interpreting, and disseminating historic information and assisting others to do the same.

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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 (2024)

Revenue Breakdown

Contributions & Grants $156,958

Program Service Revenue $442

Investment Income $14,757

Other Revenue $14,514

TOTAL REVENUE $186,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,698

Fundraising Expenses $0

Program Expenses $158,961

Other Expenses $114,818

TOTAL EXPENSES $211,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,671	$211,466	-0.1%
Expenses	$211,516	$200,227	+0.1%
Net Income	$-24,845	$11,239	-3.2%

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
Jack Irvine	Treasurer	1.00	Officer Director	$0	$0	$0
James Garrison	President	1.00	Officer Director	$0	$0	$0
Alyssa Ellis	Secretary	1.00	Director	$0	$0	$0
Sile Bauriedel	Director	1.00	Director	$0	$0	$0
Royal B McCarthy	Director	1.00	Director	$0	$0	$0
Mark Castro	Vice President	1.00	Director	$0	$0	$0
Susan Maschineier	Director	1.00	Director	$0	$0	$0
Lara Garrison	Director	1.00	Director	$0	$0	$0
Dr Alexandra Service	Past President	1.00	Officer Director	$0	$0	$0
Robert Cliver	Director	1.00	Director	$0	$0	$0
Nick Angeloff	Director	1.00	Director	$0	$0	$0
Catherine Alexander	Director	1.00	Director	$0	$0	$0
Paul Geck	Director	1.00	Director	$0	$0	$0
Jackie Farrington	Director	1.00	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
2025	$186,671	$211,516	$330,937	$-24,845
2024	$211,466	$200,227	$343,590	$11,239
2023	$198,990	$213,273	$332,854	$-14,283
2021	$217,712	$155,969	$365,511	$61,743

Humboldt Historical Society DBA Humboldt County Historical Society