NATIONAL MUSEUM OF FOREST SERVICE … - 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

1988

Legal Domicile

Principal Officer

LISA TATE

Phone

4065416374

Tax Period

2024-01-01 to 2024-12-31

NATIONAL MUSEUM OF FOREST SERVICE HISTORY, founded in 1988, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 85% operating margin.

Mission

TO SHARE THE RICH HISTORY AND STORIES OF AMERICA'S CONSERVATION LEGACY.

Program Service Accomplishments

Program 1

Expenses: $493,090

CONSTRUCTION OF THE NATIONAL CONSERVATION LEGACY AND EDUCATION CENTER (THE CENTER). THE CENTER, WHEN COMPLETED, WILL BE OPEN TO THE PUBLIC YEAR-ROUND. THE CENTER WILL PROVIDE A CENTRALIZED NATIONAL FACILITY FOR ARCHIVES, OFFICIAL AND PERSONAL MEMORABILIA PORTRAYING THE ENTIRE SCOPE OF FOREST SERVICE ACTIVITIES, INCLUDING RESEARCH, STATE AND PRIVATE FORESTRY, INTERNATIONAL FORESTRY, AND THE PROTECTION AND MANAGEMENT OF THE ENTIRE NATIONAL FOREST SYSTEM. THE MUSEUM'S SUPPORT COMES PRIMARILY FROM PRIVATE CONTRIBUTIONS, GOVERNMENT GRANTS, MEMBERSHIP DUES, AND IN-KIND DONATIONS.

Program 2

PROVIDE A QUARTERLY NEWSLETTER TO MEMBERS TO UPDATE ACTIVITIES OF THE ORGANIZATION AND RAISE AWARENESS OF CURRENT NEWS ITEMS RELEVANT TO THE HISTORY OF THE FOREST SERVICE.

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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 $3,524,410

Program Service Revenue $0

Investment Income $254,190

Other Revenue $17,627

TOTAL REVENUE $3,796,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,866

Fundraising Expenses $31,688

Program Expenses $493,090

Other Expenses $292,324

TOTAL EXPENSES $573,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,796,227	$2,119,810	+0.8%
Expenses	$573,190	$489,675	+0.2%
Net Income	$3,223,037	$1,630,135	+1.0%

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

237

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

$90,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM THOMPSON	PRESIDENT	10.09	Officer Director	$0	$0	$0
DAVID M STACK	VICE PRESIDENT	31.71	Officer Director	$0	$0	$0
MICHAEL PATERNI	TREASURER	1.07	Officer Director	$0	$0	$0
ANDY MASON	SECRETARY	9.40	Officer Director	$0	$0	$0
ELIZABETH AGPAOA	DIRECTOR	1.76	Director	$0	$0	$0
PHIL AUNE	DIRECTOR	20.00	Director	$0	$0	$0
DALE BOSWORTH	DIRECTOR	5.81	Director	$0	$0	$0
FRED COOPER	DIRECTOR	8.65	Director	$0	$0	$0
LARRY GADT	DIRECTOR	0.96	Director	$0	$0	$0
NANCY J GIBSON	DIRECTOR	19.23	Director	$0	$0	$0
PATRICIA GRANTHAM	DIRECTOR	0.08	Director	$0	$0	$0
MARK LODINE	DIRECTOR	0.77	Director	$0	$0	$0
PAT LYNCH	DIRECTOR	0.62	Director	$0	$0	$0
JOHN MACLEAN	DIRECTOR	0.19	Director	$0	$0	$0
CHAR MILLER	DIRECTOR	0.19	Director	$0	$0	$0
CHARLIE RICHMOND	DIRECTOR	2.31	Director	$0	$0	$0
G LYNN SPRAGUE	DIRECTOR	4.81	Director	$0	$0	$0
JOHN STEFFENSON	DIRECTOR	0.84	Director	$0	$0	$0
RICHARD STEM	DIRECTOR	23.85	Director	$0	$0	$0
ONNO WIERINGA	DIRECTOR	3.19	Director	$0	$0	$0
BARBARA TORMOEHLEN	DIRECTOR	23.08	Director	$0	$0	$0
RICHARD O WOODFIN JR	DIRECTOR	1.65	Director	$0	$0	$0
BRIAN LEISZ	DIRECTOR	13.46	Director	$0	$0	$0
DOUG CRANDALL	DIRECTOR	0.77	Director	$0	$0	$0
JANE LECHE	DIRECTOR	5.77	Director	$0	$0	$0
PATRICIA LIMERICK	DIRECTOR	0.00	Director	$0	$0	$0
JIM CASWELL	DIRECTOR	4.73	Director	$0	$0	$0
FRANK BEUM	DIRECTOR	0.08	Director	$0	$0	$0
LISA TATE	EXECUTIVE DIRECTOR	40.00	Officer	$90,003	$0	$90,003

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	No data	No data	No data	No data
2024	$3,796,227	$573,190	$15,712,841	$3,223,037
2023	$2,119,810	$489,675	$11,345,536	$1,630,135
2022	$3,286,880	$614,849	$9,304,564	$2,672,031
2021	$2,214,138	$320,024	$7,415,513	$1,894,114
2020	$3,007,160	$223,636	$5,398,029	$2,783,524
2019	$771,764	$246,482	$2,368,584	$525,282
2018	$297,782	$251,333	$1,795,700	$46,449

NATIONAL MUSEUM OF FOREST SERVICE HISTORY