CRESTED BUTTE MOUNTAIN HERITAGE MUSEUM INC

EIN: 841274733 501(c)(3) Arts, Culture & Humanities

CRESTED BUTTE, CO

Total Revenue
$278,634
Total Expenses
$324,818
Total Assets
$1,404,297
Net Assets
$1,383,134
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CO
Principal Officer
ELLEN OSTERLING
Phone
9703491880
Tax Period
2024-05-01 to 2025-04-30

CRESTED BUTTE MOUNTAIN HERITAGE MUSEUM INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $279K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $325K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PRESERVE AND SHARE THE HISTORY OF THE GUNNISON VALLEY. WE MAKE THE PAST A LIVING PART OF THE FUTURE.

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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 $126,255
Program Service Revenue $33,264
Investment Income $1,240
Other Revenue $117,875
TOTAL REVENUE $278,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $228,620
Fundraising Expenses $21,250
Program Expenses $255,498
Other Expenses $96,198
TOTAL EXPENSES $324,818

Year-over-Year Comparison

2024 2023 Change
Revenue $278,634 $294,208 -0.1%
Expenses $324,818 $357,545 -0.1%
Net Income $-46,184 $-63,337 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
15
Volunteers
4

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
6
$62,298
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELISE PARK EXECUTIVE DI 40.00
Officer
$9,063 $390 $9,453
MELINDA HULM EXECUTIVE DI 40.00
Officer
$51,009 $1,836 $52,845
ELLEN OSTERLING PRESIDENT 1.00
Officer Director
$0 $0 $0
BILL PEATROSS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LARA RAMSEY TREASURER 1.00
Officer Director
$0 $0 $0
HEATHER LEONARD SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE HORN MEMBER 1.00
Director
$0 $0 $0
ERIC SCHULL MEMBER 1.00
Director
$0 $0 $0
CATHY SPORCICH MEMBER 1.00
Director
$0 $0 $0
SUSAN BELTZ MEMBER 1.00
Director
$0 $0 $0
ANNA MARIE DAVIDSON MEMBER 1.00
Director
$0 $0 $0
NIKKI PULTZER MEMBERS 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 $278,634 $324,818 $1,404,297 $-46,184
2024 $294,208 $357,545 $1,456,639 $-63,337
2023 $378,110 $363,346 $1,512,094 $14,764
2022 $332,875 $330,633 $1,486,411 $2,242
2021 $253,879 $295,080 $1,517,846 $-41,201
2020 $326,357 $300,218 $1,559,315 $26,139
2019 $351,903 $258,876 $1,500,174 $93,027
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