Guam Humanities Council (EIN 660478133) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

Troy McVey

Phone

6714724460

Tax Period

2023-11-01 to 2024-10-31

Guam Humanities Council, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $889K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of island residents through the power of the humanities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $879,091

Program Service Revenue $0

Investment Income $28

Other Revenue $10,000

TOTAL REVENUE $889,119

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $366,839

Fundraising Expenses $6,424

Program Expenses $584,186

Other Expenses $493,474

TOTAL EXPENSES $885,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$889,119	$793,907	+0.1%
Expenses	$885,313	$789,574	+0.1%
Net Income	$3,806	$4,333	-0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$69,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christelyn Ochoco	Executive Director	40.00	Director	$69,500	$0	$69,500
Troy McVey	Chairman	1.00	Officer Director	$0	$0	$0
Melissa Taitano	Treasurer	1.00	Officer Director	$0	$0	$0
Carlos Madrid	Secretary	1.00	Officer Director	$0	$0	$0
William Pesch	Vice Chairman	1.00	Director	$0	$0	$0
Hilary Reigatal	Member	1.00	Director	$0	$0	$0
Cathleen Moore-Linn	Member	1.00	Director	$0	$0	$0
Mason Obispo	Member	1.00	Director	$0	$0	$0
Rita Pangelinan Nauta	Member	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	$889,119	$885,313	$344,741	$3,806
2023	$793,907	$789,574	$198,507	$4,333
2022	$789,539	$812,487	$123,281	$-22,948
2021	$668,677	$846,602	$134,023	$-177,925

Guam Humanities Council