NORTHERN CALIFORNIA VETERANS MUSEUM AND HERITAGE CENTER (EIN 261967956) - 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

2008

Legal Domicile

Principal Officer

ROBERT BURROUGHS

Phone

5303782280

Tax Period

2024-01-01 to 2024-12-31

NORTHERN CALIFORNIA VETERANS MUSEUM AND HERITAGE CENTER, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $375K in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $249K, a strong 66% operating margin.

Mission

PRESERVE, DISPLAY AND EDUCATE AMERICAN HISTORY

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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 $343,294

Program Service Revenue $1,874

Investment Income $0

Other Revenue $29,475

TOTAL REVENUE $374,643

Expense Breakdown

Grants Paid $12,622

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,761

Other Expenses $113,139

TOTAL EXPENSES $125,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,643	$1,481,266	-0.7%
Expenses	$125,761	$135,920	-0.1%
Net Income	$248,882	$1,345,346	-0.8%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
R BURROUGHS	PRESIDENT	40	Officer Director	$0	$0	$0
D BURROUGHS	CFO	10	Officer Director	$0	$0	$0
M QUISTORFF	SECRETARY	40	Officer Director	$0	$0	$0
D COCKRILL	BOARD MEMBER	8	Director	$0	$0	$0
V NORTHCUTT	BOARD MEMBER	8	Director	$0	$0	$0
B DEVOOGEL	BOARD MEMBER	5	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	$374,643	$125,761	$3,843,057	$248,882
2023	$1,481,266	$135,920	$3,567,825	$1,345,346
2022	$528,864	$116,523	$2,222,573	$412,341
2021	$230,053	$156,517	$1,869,987	$73,536
2020	$121,283	$92,951	$1,775,495	$28,332
2019	$197,029	$110,955	$1,707,100	$86,074
2018	$112,937	$120,672	$1,654,019	$-7,735

NORTHERN CALIFORNIA VETERANS MUSEUM AND HERITAGE CENTER