OLD COLORADO CITY HISTORICAL SOCIETY (EIN 840855158) - 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

1980

Legal Domicile

Principal Officer

ZACH TAYLOR

Phone

7196361225

Tax Period

2024-01-01 to 2024-12-31

OLD COLORADO CITY HISTORICAL SOCIETY, founded in 1980, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $42K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $337K represent 97 months of operating reserves.

Mission

HISTORICAL SOCIETY & MUSEUM

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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 $15,156

Program Service Revenue $23,550

Investment Income $1,882

Other Revenue $1,004

TOTAL REVENUE $41,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,283

Other Expenses $44,623

TOTAL EXPENSES $44,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,592	$53,810	-0.2%
Expenses	$44,623	$46,955	0.0%
Net Income	$-3,031	$6,855	-1.4%

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

N/A

Volunteers

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
LYNN DOUGHERTY	TREASURER	6.00	Officer Director	$0	$0	$0
BARBARA DOWNS	SECRETARY	2.00	Officer Director	$0	$0	$0
BARBARA SWEAT	PRESIDENT	5.00	Officer Director	$0	$0	$0
ZACH TAYLOR	VICE PRESIDE	2.00	Officer 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	$41,592	$44,623	$337,060	$-3,031
2023	$53,810	$46,955	$340,091	$6,855
2022	$27,662	$39,902	$333,262	$-12,240
2021	$57,918	$65,400	$345,476	$-7,482
2020	$26,222	$44,703	$352,958	$-18,481
2019	$31,093	$38,934	$371,439	$-7,841
2018	$62,927	$53,986	$379,341	$8,941

OLD COLORADO CITY HISTORICAL SOCIETY