LAKE CHELAN MUSEUM OF WILDLIFE NATURAL HISTORY AND ART (EIN 854203477) - 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

2020

Legal Domicile

Principal Officer

SHANNON KOLLMEYER

Phone

5096708081

Tax Period

2024-01-01 to 2024-12-31

LAKE CHELAN MUSEUM OF WILDLIFE NATURAL HISTORY AND ART, founded in 2020, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $94K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $142K exceeded revenue, resulting in a 51% operating deficit.

Mission

The purpose of the organization is to record, preserve, and educate the community of Chelan, WA and surrounding areas about the role Art and Wildlife Management play in conserving these valuable resources.

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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 $58,440

Program Service Revenue $17,991

Investment Income $17,605

Other Revenue $0

TOTAL REVENUE $94,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,845

Fundraising Expenses $0

Program Expenses $112,124

Other Expenses $127,882

TOTAL EXPENSES $141,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,036	$833,755	-0.9%
Expenses	$141,727	$78,597	+0.8%
Net Income	$-47,691	$755,158	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON KOLLMEYER	President	20.00	Officer Director	$0	$0	$0
ROGER BOWLIN	SEC/TREAS	1.00	Officer Director	$0	$0	$0
GREGORY STAFFORD	Vice President	1.00	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
2025	No data	No data	No data	No data
2024	$94,036	$141,727	$975,904	$-47,691
2023	$833,755	$78,597	$1,023,616	$755,158

LAKE CHELAN MUSEUM OF WILDLIFE NATURAL HISTORY AND ART