BAKER COUNTY HISTORICAL SOCIETY INC (EIN 592174630) - 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

1978

Legal Domicile

Principal Officer

VERONA BURNHAM

Phone

9042590587

Tax Period

2025-01-01 to 2025-12-31

BAKER COUNTY HISTORICAL SOCIETY INC, founded in 1978, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $38K in total revenue in fiscal year 2025. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 24% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO DISCOVER, SALVAGE, DOCUMENT AND PRESERVE HISTORICAL SITES, STRUCTURES, PAPER, AND ARTIFACTS PERTINENT TO THE AREA'S HERITAGE AND TO SEEK AND SECURE FUNDS AND TECHNICAL ASSISTANCE TO PRESERVE AND PRESENT THE HISTORICAL ITEMS. IN SO DOING, THE ORGANIZATION HAS ESTABLISHED AND CONTINUES TO BUILD A CONTINUING LIBRARY OF LOCAL AND REGIONAL HISTORY AND GENEOLOGY. THE ORGANIZATION ALSO ACTS IN AN ADVISORY CAPACITY ASSISTING LOCAL GOVERNMENTS AND AGENCIES TO EDUCATE THE COMMUNITY ON THE IMPORTANCE OF HISTORICAL PRESERVATION AND KNOWLEDGE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $16,097

Program Service Revenue $0

Investment Income $24

Other Revenue $21,878

TOTAL REVENUE $37,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,233

Program Expenses $19,460

Other Expenses $28,693

TOTAL EXPENSES $28,693

Year-over-Year Comparison

	2025	2024	Change
Revenue	$37,999	$16,012	+1.4%
Expenses	$28,693	$15,042	+0.9%
Net Income	$9,306	$970	+8.6%

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
CATHY MENDOLERA	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW RHODEN	DIRECTOR	N/A	Director	$0	$0	$0
SHERREE BRINKLEY	TREASURER	N/A	Officer	$0	$0	$0
VERONA BURNHAM	PRESIDENT	N/A	Officer	$0	$0	$0
JEFFREY B LAMB	VICE PRESIDE	N/A	Officer	$0	$0	$0
SANDY SIKES	SECRETARY	N/A	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
2025	$37,999	$28,693	$54,153	$9,306
2024	No data	No data	No data	No data
2023	$10,446	$10,556	$45,499	$-110

BAKER COUNTY HISTORICAL SOCIETY INC