CHEROKEE STRIP HISTORICAL SOCIETY

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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

1965

Legal Domicile

Principal Officer

CAROL STEICHEN PRESIDENT

Tax Period

2024-07-01 to 2025-06-30

CHEROKEE STRIP HISTORICAL SOCIETY, founded in 1965, is a small nonprofit that reported $240K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $222K left a modest 8% surplus.

Mission

THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PRESERVE AND PROMOTE THE HISTORY OF THIS AREA BY SUPPORTING THE CHEROKEE STRIP MUSEUM.

Program Service Accomplishments

Program 1

Expenses: $3,939

A LIVING HISTORY PROGRAM "A DAY AT ROSE HILL SCHOOL" OFFERED APPROXIMATELY 100 DAYS PER YEAR, APPOROXIMATELY 2000 STUDENTS AND 200 ADULTS ATTENDING THIS PERIOD.

Program 2

Expenses: $8,580

CHEROKEE STRIP MUSEUM, SUPPORT OF THE MUSEUM, VOER 5000 VISITORS ANNUALLY.

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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 $196,510

Program Service Revenue $30,907

Investment Income $11,353

Other Revenue $832

TOTAL REVENUE $239,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,592

Fundraising Expenses $0

Program Expenses $12,519

Other Expenses $130,008

TOTAL EXPENSES $221,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,602	$192,899	+0.2%
Expenses	$221,600	$135,751	+0.6%
Net Income	$18,002	$57,148	-0.7%

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
CAROL STEICHEN	PRESIDENT	10.00	Officer	$0	$0	$0
RAY MALGET	VICE PRESIDENT	10.00	Officer	$0	$0	$0
GLENDA MITTASCH	SECRETARY	10.00	Officer	$0	$0	$0
RENA WHEATLEY	TREASURER	20.00	Officer	$0	$0	$0
SHELBI DUKE	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN BOND	DIRECTOR	5.00	Director	$0	$0	$0
APRIL SMITH	DIRECTOR	5.00	Director	$0	$0	$0
KAREN DEMORY	DIRECTOR	5.00	Director	$0	$0	$0
WELDON SCHIEFFER	DIRECTOR	5.00	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
2025	$239,602	$221,600	$1,406,119	$18,002
2024	$192,899	$135,751	$1,340,679	$57,148
2023	$195,170	$127,006	$1,217,812	$68,164
2021	$199,324	$109,941	$1,168,578	$89,383
2020	$118,570	$89,291	$988,383	$29,279
2019	$134,652	$96,629	$973,061	$38,023