CENTRAL SIERRA HISTORICAL SOCIETY … - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

JEFF ANDREWS

Phone

5598414478

Tax Period

2023-04-01 to 2024-03-31

CENTRAL SIERRA HISTORICAL SOCIETY AND MUSEUM, founded in 2002, is a small nonprofit in the Unknown sector that reported $524K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $123K, a strong 24% operating margin.

Mission

THE MISSION OF HTE CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM, INC. (CSHS) IS TO PROVIDE CULTURAL AND EDUCATIONAL EXPERIENCES TO DEEPEN THE UNDERSTANDING OF THE HUMAN AND NATURAL HISTORY OF THE CENTRAL SIERRA REGION. THE CSHS IS A MUSEUM WITHOUT WALLS INSPIRING FUTURE GENERATIONS TO NURTURE A HEALTHY AND RESILIENT FOREST AND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $210,942

THE MISSION OF THE CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM, INC. (CSHS) IS TO PROVIDE CULTURAL AND EDUCATIONAL EXPERIENCES TO DEEPEN THE UNDERSTANDING OF THE HUMAN AND NATURAL HISTORY OF THE...

THE MISSION OF THE CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM, INC. (CSHS) IS TO PROVIDE CULTURAL AND EDUCATIONAL EXPERIENCES TO DEEPEN THE UNDERSTANDING OF THE HUMAN AND NATURAL HISTORY OF THE CENTRAL SIERRA REGION. THE CSHS IS A MUSEUM WITHOUT WALLS INSPIRING FUTURE GENERATIONS TO NURTURE A HEALTHY AND RESILIENT FOREST AND COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $504,629

Program Service Revenue $0

Investment Income $52

Other Revenue $18,825

TOTAL REVENUE $523,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,087

Fundraising Expenses $0

Program Expenses $290,438

Other Expenses $245,986

TOTAL EXPENSES $400,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$523,506	$594,015	-0.1%
Expenses	$400,073	$408,500	0.0%
Net Income	$123,433	$185,515	-0.3%

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
ELIN ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
JEFF ANDREWS	DIRECTOR	N/A	Director	$0	$0	$0
DAN GRIFFIN EDD	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE VAN VLEET IV	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT KNAPP	DIRECTOR	N/A	Director	$0	$0	$0
DOUG KOERPER	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MOUNT	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN NICHOLS	DIRECTOR	N/A	Director	$0	$0	$0
JANET PARR	VICE CHAIR	N/A	Director	$0	$0	$0
WALT REINHARDT	DIRECTOR	N/A	Director	$0	$0	$0
NORMAN SAUDE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN STHOL	DIRECTOR	N/A	Director	$0	$0	$0
JAMES WEIRICK	DIRECTOR	N/A	Director	$0	$0	$0
VINCE WIGGINS	DIRECTOR	N/A	Director	$0	$0	$0
JEFF ANDREWS	CHAIRMAN	N/A	Officer	$0	$0	$0
BOBBIE FLEMING	EXECUTIVE DI	N/A	Officer	$0	$0	$0
DEBBIE JACOBSEN	TREASURER	N/A	Officer	$0	$0	$0
KRISTIN TELLES	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
2024	$517,303	$525,947	$5,962,959	$-8,644
2024	$523,506	$400,073	$5,578,763	$123,433
2023	$594,015	$408,500	$5,230,327	$185,515
2022	$1,854,619	$731,232	$4,829,282	$1,123,387
2022	$1,854,619	$731,232	$4,829,282	$1,123,387
2022	$2,142,898	$731,232	$5,117,561	$1,411,666
2021	$632,924	$333,106	$3,705,895	$299,818
2020	$375,122	$361,857	$3,406,077	$13,265
2019	$375,000	$342,726	$3,392,812	$32,274
2018	$307,038	$388,145	$3,360,538	$-81,107

CENTRAL SIERRA HISTORICAL SOCIETY AND MUSEUM