TUCSON GEM & MINERAL SOCIETY INC (EIN 860205863) - 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

1983

Legal Domicile

Principal Officer

MICHAEL HOLLONBECK

Phone

5203225773

Tax Period

2023-07-01 to 2024-06-30

TUCSON GEM & MINERAL SOCIETY INC, founded in 1983, is a small nonprofit that reported $778K in total revenue in fiscal year 2023. Expenses of $878K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ENCOURAGE INTEREST AND STUDY IN GEOLOGY, MINERALOGY, LAPIDARY AND ALLIED SCIENCES

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,475

Program Service Revenue $740,436

Investment Income $7,639

Other Revenue $3,178

TOTAL REVENUE $777,728

Expense Breakdown

Grants Paid $8,500

Salaries & Benefits $125,333

Fundraising Expenses $0

Program Expenses $608,493

Other Expenses $744,456

TOTAL EXPENSES $878,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$777,728	$788,722	0.0%
Expenses	$878,289	$827,014	+0.1%
Net Income	$-100,561	$-38,292	+1.6%

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

130

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
MIKE BRASWELL	BOARD OF DIR	2.00	Director	$0	$0	$0
VICTORIA FILA	BOARD OF DIR	2.00	Director	$0	$0	$0
ORTRUD SCHUH	BOARD OF DIR	2.00	Director	$0	$0	$0
ELLEN ALEXANDER	TREASURER	20.00	Officer	$0	$0	$0
SUSAN COLLIER	MEMBERSHIP S	4.00	Officer	$0	$0	$0
MICHAEL HOLLONBECK	PRESIDENT	10.00	Officer	$0	$0	$0
DAVE KORZENDORFER	VICE PRESIDE	2.00	Officer	$0	$0	$0
LES PRESMYK	PAST PRESIDE	2.00	Officer	$0	$0	$0
LINDA ROSS	RECORDING SE	4.00	Officer	$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	$777,728	$878,289	$727,378	$-100,561
2023	$788,722	$827,014	$827,939	$-38,292
2022	$716,626	$764,469	$866,231	$-47,843
2021	$42,864	$216,095	$914,074	$-173,231
2020	$952,755	$877,899	$1,087,305	$74,856
2019	$966,310	$852,503	$1,012,449	$113,807

TUCSON GEM & MINERAL SOCIETY INC