Telluride Historical Museum Inc (EIN 841034023) - 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

1965

Legal Domicile

Principal Officer

Danny Craft

Phone

9707283344

Tax Period

2024-01-01 to 2024-12-31

Telluride Historical Museum Inc, founded in 1965, is a small nonprofit that reported $492K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Net assets of $1.5M represent 37 months of operating reserves.

Mission

THE MISSION OF THE TELLURIDE HISTORICAL MUSEUM IS TO PRESERVE THE RICH COLORFUL AND DIVERSE HISTORY OF THE REGION AND TO BRING HISTORY TO LIFE THROUGH EXHIBITS PROGRAMS AND EDUCATION.

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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 $362,290

Program Service Revenue $65,191

Investment Income $2,425

Other Revenue $62,229

TOTAL REVENUE $492,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,796

Fundraising Expenses $78,633

Program Expenses $409,430

Other Expenses $182,143

TOTAL EXPENSES $494,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,135	$396,837	+0.2%
Expenses	$494,939	$493,959	+0.0%
Net Income	$-2,804	$-97,122	-1.0%

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

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
Ashley Von Spreecken	Town of Telluride Liaison	1.00	Director	$0	$0	$0
RUDY DAVISON	Director	1.00	Director	$0	$0	$0
VICKI EIDSMO	Secretary	1.00	Officer	$0	$0	$0
Greg Anesi	Director	1.00	Director	$0	$0	$0
WERNER CATSMAN	Director	1.00	Director	$0	$0	$0
JOHN COE	Director	1.00	Director	$0	$0	$0
DANNY CRAFT	President	5.00	Officer	$0	$0	$0
PAULA MALONE	Vice President	1.00	Officer	$0	$0	$0
TODD BROWN	Treasurer	5.00	Officer	$0	$0	$0
Alline Arguelles	Town of Mountain Village Liaison	1.00	Director	$0	$0	$0
KIERNAN LANNON	EXECTUTIVE DIRECTOR	50.00	Key Emp	$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	$492,135	$494,939	$1,538,005	$-2,804
2023	$396,837	$493,959	$1,501,118	$-97,122
2022	$382,368	$418,650	$1,596,745	$-36,282
2021	$336,585	$367,696	$1,632,218	$-31,111
2020	$291,123	$331,560	$1,615,639	$-40,437
2019	$367,880	$377,623	$1,608,971	$-9,743
2018	$345,866	$358,841	$1,617,920	$-12,975

Telluride Historical Museum Inc