MASON COUNTY HISTORICAL SOCIETY (EIN 381689000) - 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

1937

Legal Domicile

Principal Officer

REBECCA BERRINGER

Tax Period

2024-01-01 to 2024-12-31

MASON COUNTY HISTORICAL SOCIETY, founded in 1937, is a small nonprofit in the Arts, Culture & Humanities sector that reported $600K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $792K exceeded revenue, resulting in a 32% operating deficit.

Mission

To foster a deeper understanding of and appreciation for Mason County history.To collect, preserve, and present for viewing historically important artifacts, archives, and buildings of the inhabitants of Mason County.

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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 $340,828

Program Service Revenue $177,626

Investment Income $3,764

Other Revenue $77,560

TOTAL REVENUE $599,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,683

Fundraising Expenses $21,436

Program Expenses $693,927

Other Expenses $557,662

TOTAL EXPENSES $792,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$599,778	$861,401	-0.3%
Expenses	$792,345	$688,110	+0.2%
Net Income	$-192,567	$173,291	-2.1%

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

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
JOHN HOLCOMB	TRUSTEE	1.00	Director	$0	$0	$0
MIKE HANKWITZ	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK OHARE	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE NELLIS	TRUSTEE	1.00	Director	$0	$0	$0
ROB ALWAY	TRUSTEE	1.00	Director	$0	$0	$0
JAMES JENSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIM COLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR CONNIE SCHWASS	TREASURER	2.00	Officer Director	$0	$0	$0
JOAN KILLION	SECRETARY	2.00	Officer Director	$0	$0	$0
REBECCA BERRINGER	EXECUTIVE DIRECTOR	40.00	Officer Director Key Emp	$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	$599,778	$792,345	$6,721,552	$-192,567
2023	$861,401	$688,110	$7,013,065	$173,291
2022	$1,702,621	$676,612	$7,053,761	$1,026,009
2021	$463,631	$522,314	$6,344,641	$-58,683
2020	$401,328	$466,725	$5,837,643	$-65,397
2019	$347,463	$526,187	$5,691,348	$-178,724
2018	$425,193	$496,683	$5,377,273	$-71,490

MASON COUNTY HISTORICAL SOCIETY