CASCADE COUNTY HISTORICAL SOCIETY (EIN 810362958) - 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

1976

Legal Domicile

Principal Officer

KRISTI SCOTT

Phone

4064523462

Tax Period

2023-01-01 to 2023-12-31

CASCADE COUNTY HISTORICAL SOCIETY, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $812K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $430K, a strong 53% operating margin.

Mission

PRESERVE HISTORICAL DOCUMENTS AND RECORDS CONSIDERED IMPORTANT TO THE HERITAGE OF THE AREA AND TO UTILIZE THOSE RESOURCES IN PROVIDING EDUCATIONAL OPPORTUNITIES TO THE PUBLIC

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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 $744,629

Program Service Revenue $1,630

Investment Income $44,766

Other Revenue $21,315

TOTAL REVENUE $812,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,940

Fundraising Expenses $0

Program Expenses $338,903

Other Expenses $140,619

TOTAL EXPENSES $382,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$812,340	$447,581	+0.8%
Expenses	$382,559	$333,665	+0.1%
Net Income	$429,781	$113,916	+2.8%

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

$72,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL BRADLEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHAYLEEN PERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER JENNINGS	TREASURER	2.00	Officer Director	$0	$0	$0
GERRY BOLAND	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW FINCH	DIRECTOR	2.00	Director	$0	$0	$0
KAREN GESSAMAN	DIRECTOR	2.00	Director	$0	$0	$0
TROY HALLSELL	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN INBODY	DIRECTOR	2.00	Director	$0	$0	$0
JEFF LEPARD	DIRECTOR	2.00	Director	$0	$0	$0
SIENNA MCCLEARY	DIRECTOR	2.00	Director	$0	$0	$0
PAUL SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER STARNES	DIRECTOR	2.00	Director	$0	$0	$0
BILL ZINS	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI SCOTT	EXECTIVE DIRECTOR	40.00	Officer	$70,610	$2,118	$72,728

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	No data	No data	No data	No data
2023	$812,340	$382,559	$2,403,865	$429,781
2022	$447,581	$333,665	$1,875,164	$113,916
2021	$228,284	$315,542	$1,893,851	$-87,258
2020	$286,101	$320,785	$1,824,577	$-34,684
2019	$259,980	$302,380	$1,782,358	$-42,400
2018	$266,293	$335,892	$1,719,465	$-69,599

CASCADE COUNTY HISTORICAL SOCIETY