OWYHEE COUNTY HISTORICAL SOCIETY INC (EIN 820330889) - 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

1960

Legal Domicile

Principal Officer

BOB SCHAFFER

Phone

2084952319

Tax Period

2023-10-01 to 2024-09-30

OWYHEE COUNTY HISTORICAL SOCIETY INC, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $144K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 49% operating margin.

Mission

COLLECT AND PRESERVE OWHYEE COUNTY'S HISTORY.

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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 $86,191

Program Service Revenue $0

Investment Income $4,857

Other Revenue $52,863

TOTAL REVENUE $143,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,279

Fundraising Expenses $0

Program Expenses $54,414

Other Expenses $47,417

TOTAL EXPENSES $73,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,911	$104,021	+0.4%
Expenses	$73,696	$77,919	-0.1%
Net Income	$70,215	$26,102	+1.7%

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

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
NINA BACHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA MABEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE MARSTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NEVA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA ROPER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEW SHAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA COMBS	SECRETARY	1.00	Officer	$0	$0	$0
TIFFANY NETTLETON	VICE PRESIDE	1.00	Officer	$0	$0	$0
BOB SCHAFFER	PRESIDENT	1.00	Officer	$0	$0	$0
LINDA SCHAFFER	TREASURER	1.00	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	$143,911	$73,696	$686,460	$70,215
2023	$104,021	$77,919	$577,447	$26,102
2022	$112,203	$76,769	$540,179	$35,434
2021	$187,742	$99,844	$570,495	$87,898
2020	$113,931	$128,726	$482,617	$-14,795
2019	$115,733	$115,308	$497,397	$425
2018	$105,708	$121,091	$493,575	$-15,383

OWYHEE COUNTY HISTORICAL SOCIETY INC