Northern Gila County Historical So… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

Sandy Carson

Phone

9284743483

Tax Period

2023-01-01 to 2023-12-31

Northern Gila County Historical Society Inc, founded in 1976, is a micro nonprofit that reported $89K in total revenue in fiscal year 2023. Expenses of $110K exceeded revenue, resulting in a 24% operating deficit.

Mission

History Preservation & Education To acquire and preserve artifacts and writings related to the history and culure Northern Gila County for exhibit and research.

Program Service Accomplishments

Program 1

Expenses: $94,186 Revenue: $89,055

Maintained the operation of the Rim Country Museum and replica of the Zane Grey Cabin.

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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 $46,493

Program Service Revenue $14,384

Investment Income $11,923

Other Revenue $16,255

TOTAL REVENUE $89,055

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $0

Fundraising Expenses $6,271

Program Expenses $94,186

Other Expenses $101,072

TOTAL EXPENSES $110,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,055	$85,729	+0.0%
Expenses	$110,072	$94,527	+0.2%
Net Income	$-21,017	$-8,798	+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
Sandy Carson	President	25.00	Officer Director	$0	$0	$0
Lisa Rasley	Vice President	15.00	Officer Director	$0	$0	$0
Barbara Chism	Treasurer	12.00	Officer Director	$0	$0	$0
Susan Salas	Secretary	10.00	Officer Director	$0	$0	$0
Peter Bernard	Director	25.00	Director	$0	$0	$0
Frank Tresnak	Director	6.00	Director	$0	$0	$0
Connie Latham	Director	6.00	Director	$0	$0	$0
Lisa Fabritz	Director	6.00		$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	No data	No data	No data	No data
2023	$89,055	$110,072	$715,631	$-21,017
2022	$85,729	$94,527	$739,815	$-8,798
2021	$92,159	$61,254	$759,789	$30,905
2020	$45,232	$99,233	$724,556	$-54,001
2019	$50,954	$73,521	$652,082	$-22,567
2018	$61,177	$60,367	$668,035	$810

Northern Gila County Historical Society Inc