WALLOWA HISTORY CENTER INC

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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

2017

Legal Domicile

Principal Officer

LISA MAHON

Phone

5418868000

Tax Period

2023-01-01 to 2023-12-31

WALLOWA HISTORY CENTER INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $143K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $93K, a strong 65% operating margin.

Mission

CONNECTING PEOPLE WITH THE HISTORY OF WALLOWA COUNTY.

Program Service Accomplishments

Program 1

Expenses: $29,387

CONNECTING PEOPLE WITH THE HISTORY OF WALLOWA COUNTY, OREGON. PROVIDING RESEARCH LIBRARY, EXHIBITS AND DOCUMENTATION OF WALLOWA COUNTY HISTORICAL EVENTS.

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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 $138,177

Program Service Revenue $3,209

Investment Income $1,957

Other Revenue $0

TOTAL REVENUE $143,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,391

Fundraising Expenses $2,399

Program Expenses $29,387

Other Expenses $27,539

TOTAL EXPENSES $49,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,343	$530,103	-0.7%
Expenses	$49,930	$54,521	-0.1%
Net Income	$93,413	$475,582	-0.8%

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

N/A

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
DAVID WEAVER	President	5.00	Director	$0	$0	$0
LISA MAHON	Treasurer	5.00	Director	$0	$0	$0
JENNY HAWKINS	Secretary	2.00	Director	$0	$0	$0
MARILYN HULSE	BOARD MBR	2.00	Director	$0	$0	$0
SALLY GOEBEL	BOARD MBR	2.00	Director	$0	$0	$0
JOSEPH GOEBEL	Vice President	1.00	Director	$0	$0	$0
JACK GOEBEL	BOARD MBR	1.00	Director	$0	$0	$0
TIM ROBERTS	BOARD MBR	1.00	Director	$0	$0	$0
JENNIFER GIBBS	BOARD MBR	0.00	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
2024	No data	No data	No data	No data
2023	$143,343	$49,930	$662,416	$93,413
2022	$530,103	$54,521	$568,865	$475,582