TREAD OF PIONEERS HISTORICAL COMMISSION

EIN: 840378270 501(c)(3) Arts, Culture & Humanities

STEAMBOAT SPRINGS, CO

Total Revenue
$736,581
Total Expenses
$614,360
Total Assets
$2,101,970
Net Assets
$2,098,874
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
CO
Phone
9708792214
Tax Period
2024-01-01 to 2024-12-31

TREAD OF PIONEERS HISTORICAL COMMISSION, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $737K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 17% operating margin.

Mission

Mission: To preserve, share and celebrate the history and heritage of Steamboat Springs and Routt County through quality and engaging exhibits, programs, and education.Vision: The Tread of Pioneers Museum is an indispensable cultural asset and historical leader that engages and educates the public and fosters an appreciation of our communitys 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $661,756
Program Service Revenue $32,501
Investment Income $40,655
Other Revenue $1,669
TOTAL REVENUE $736,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $380,409
Fundraising Expenses $1,700
Program Expenses $493,254
Other Expenses $233,951
TOTAL EXPENSES $614,360

Year-over-Year Comparison

2024 2023 Change
Revenue $736,581 $503,854 +0.5%
Expenses $614,360 $594,672 +0.0%
Net Income $122,221 $-90,818 -2.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
38

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
4
$100,967
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CANDICE BANNISTER Executive Direc 40.00
Officer
$100,967 $0 $100,967
ANNE CLARDY-ARENTZ President 1.00
Officer Director
$0 $0 $0
MICHAEL COOK Treasurer 1.00
Officer Director
$0 $0 $0
NANCY HOLDEN Vice Pres/Secre 1.00
Officer Director
$0 $0 $0
PAT STANKO Director 1.00
Director
$0 $0 $0
JIM DEFRANCIA Director 1.00
Director
$0 $0 $0
STEPHANY TRAYLOR Director 1.00
Director
$0 $0 $0
KARL MAYER Director 1.00
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
2025 No data No data No data No data
2024 $736,581 $614,360 $2,101,970 $122,221
2023 $503,854 $594,672 $1,902,088 $-90,818
2022 $471,506 $495,122 $1,895,554 $-23,616
2021 $507,970 $470,155 $2,073,891 $37,815
2020 $416,257 $396,860 $1,955,330 $19,397
2019 $389,239 $403,125 $1,895,639 $-13,886
2018 $411,582 $366,550 $1,809,877 $45,032
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