DEADWOOD HISTORY INC

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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

2012

Legal Domicile

Principal Officer

PAT ROBERTS

Phone

6057224800

Tax Period

2024-01-01 to 2024-12-31

DEADWOOD HISTORY INC, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $271K, a strong 19% operating margin.

Mission

DEADWOOD HISTORY, INC. PRESERVES AND PRESENTS THE HISTORY OF DEADWOOD AND THE BLACK HILLS THROUGH EXCEPTIONAL PLACES, INTERACTIVE EXHIBITS, AND ENGAGING EVENTS.

Program Service Accomplishments

Program 1

Expenses: $938,348 Revenue: $499,550

THE ORGANIZATION WAS FORMED TO MAINTAIN THE COLLECTIONS OF TWO NONPROFIT MUSEUMS. DURING 2024, THE ORGANIZATION ADMINISTERED ALL THE PROGRAMS OF THE ADAMS MUSEUM AND THE DAYS OF 76 MUSEUM.

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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 $729,244

Program Service Revenue $499,550

Investment Income $118,363

Other Revenue $101,404

TOTAL REVENUE $1,448,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $810,749

Fundraising Expenses $54,897

Program Expenses $938,348

Other Expenses $367,187

TOTAL EXPENSES $1,177,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,448,561	$1,539,141	-0.1%
Expenses	$1,177,936	$1,111,931	+0.1%
Net Income	$270,625	$427,210	-0.4%

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

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
TAMERA BURKE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RONDA FETERL	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KIRK	TREASURER	1.00	Officer Director	$0	$0	$0
JILL OLSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
PAT ROBERTS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRAVIS ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RUNGE	DIRECTOR	1.00	Director	$0	$0	$0
KEN SCHALLENKAMP	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
2024	$1,448,561	$1,177,936	$3,338,512	$270,625
2023	$1,539,141	$1,111,931	$2,971,328	$427,210
2022	$1,391,465	$1,051,290	$2,480,917	$340,175
2021	$1,550,471	$952,784	$2,336,299	$597,687
2020	$1,121,688	$908,592	$1,761,000	$213,096
2019	$1,117,226	$911,652	$1,444,646	$205,574
2018	$1,070,098	$890,166	$1,181,348	$179,932