CANYON COUNTY HISTORICAL SOCIETY I… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

GAIL CHRISTIANCY

Phone

2088696932

Tax Period

2024-01-01 to 2024-12-31

CANYON COUNTY HISTORICAL SOCIETY INC, founded in 1976, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $80K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $13K, a strong 16% operating margin.

Mission

TO PRESERVE, INTERPRET, AND EDUCATE ABOUT THE HISTORY OF CANYON COUNTY.

Program Service Accomplishments

Program 1

Expenses: $52,936

CHRISTMAS AT THE DEPOT INCLUDED A LADIES TEA, WREATH AUCTION, A BOOK STORE OPEN HOUSE, AND PRIVATE CHRISTMAS PARTY. IT PROVIDED AN OPPORTUNITY FOR HTE COMMUNITY TO TOUR THE MUSEUM IN CONJUCTION WITH...

Program 2

2021 SAW THE FINISHING TOUCHES FOR THE RESEARCH ROOM. NEW WINDOWS, PAINTING, NEW VINYL FLOORING, AND FURNITURE.

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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 $69,319

Program Service Revenue $0

Investment Income $10,439

Other Revenue $0

TOTAL REVENUE $79,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,936

Other Expenses $66,961

TOTAL EXPENSES $66,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,758	$67,202	+0.2%
Expenses	$66,961	$81,482	-0.2%
Net Income	$12,797	$-14,280	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
THERESA ROOS	BOARD MEMBER		$0	$0	$0
MIKE MCCOY	BOARD MEMBER		$0	$0	$0
LARRY CAIN	BOARD MEMBER		$0	$0	$0
ALAN HOCHHALTER	BOARD MEMBER		$0	$0	$0
IVALEE HUSS	BOARD MEMBER		$0	$0	$0
DON JOHNSON	BOARD MEMBER		$0	$0	$0
LETA BOATMAN	BOARD MEMBER		$0	$0	$0
GAIL CHRISTIANCY	TREASURE	Officer	$0	$0	$0
C WILLIAM ROOS	PRESIDENT	Officer	$0	$0	$0
JAY THOMPSON	VICE PRESIDENT	Officer	$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	$79,758	$66,961	$652,826	$12,797
2020	$558,889	$90,813	$662,065	$468,076

CANYON COUNTY HISTORICAL SOCIETY INC