SUBLETTE COUNTY HISTORICAL SOCIETY MUSEUM OF THE MOUNTAIN MAN (EIN 836006019) - 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

1935

Legal Domicile

Principal Officer

JERRY BOYER

Phone

3073674101

Tax Period

2023-01-01 to 2023-12-31

SUBLETTE COUNTY HISTORICAL SOCIETY MUSEUM OF THE MOUNTAIN MAN, founded in 1935, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $436K, a strong 42% operating margin.

Mission

OUR MISSION IS TO PRESERVE AND INTERPRET THE HISTORY OF THE ROCKY MOUNTAIN FUR TRADE, AND PRESERVE AND INTERPRET THE HISTORY OF THE AREA THAT IS NOW SUBLETTE COUNTY, WYOMING.

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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 $775,119

Program Service Revenue $63,356

Investment Income $136,586

Other Revenue $71,228

TOTAL REVENUE $1,046,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,452

Fundraising Expenses $20,197

Program Expenses $484,490

Other Expenses $401,209

TOTAL EXPENSES $610,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,046,289	$651,676	+0.6%
Expenses	$610,661	$612,600	0.0%
Net Income	$435,628	$39,076	+10.1%

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB TOLLEY	PAST PRESIDENT	1.00	Director	$0	$0	$0
JERRY BOYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN MARINCIC	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAIDI RANEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN TAU	TREASURER	1.00	Officer Director	$0	$0	$0
KIM BRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JON BOROFF	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY ERVIN	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA BAKER	DIRECTOR	1.00	Director	$0	$0	$0
CLINT GILCHRIST	EXECUTIVE DIRECTOR	40.00	Officer	$48,000	$0	$48,000

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	$1,046,289	$610,661	$5,563,637	$435,628
2022	$651,676	$612,600	$5,028,538	$39,076
2021	$841,441	$560,851	$4,953,852	$280,590
2020	$807,222	$486,433	$4,672,313	$320,789
2019	$777,107	$588,006	$4,352,286	$189,101
2018	$751,497	$529,962	$4,167,161	$221,535

SUBLETTE COUNTY HISTORICAL SOCIETY MUSEUM OF THE MOUNTAIN MAN