NORTHEASTERN NEVADA HISTORICAL SOCI (EIN 886004514) - 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

1963

Legal Domicile

Principal Officer

ROBERT HEGUY

Phone

7757383418

Tax Period

2023-01-01 to 2023-12-31

NORTHEASTERN NEVADA HISTORICAL SOCI, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $855K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $742K left a modest 13% surplus.

Mission

THE NORTHEASTERN NEVADA MUSEUM IS THE CULTURAL AND HISTORICAL CENTER FOR PRESERVATION, RESEARCH 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 (2023)

Revenue Breakdown

Contributions & Grants $561,992

Program Service Revenue $150,424

Investment Income $133,444

Other Revenue $8,715

TOTAL REVENUE $854,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,093

Fundraising Expenses $31,840

Program Expenses $621,091

Other Expenses $470,607

TOTAL EXPENSES $741,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$854,575	$944,400	-0.1%
Expenses	$741,700	$750,156	0.0%
Net Income	$112,875	$194,244	-0.4%

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

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
DELMO ANDREOZZI	DIRECTOR	N/A	Director	$0	$0	$0
DAN BENSON	DIRECTOR	N/A	Director	$0	$0	$0
ANTOINETTE CAVANAUGH	DIRECTOR	N/A	Director	$0	$0	$0
TRAVIS GERBER	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT HEGUY	TREASURER	N/A	Director	$0	$0	$0
PEDRO ORMAZA	DIRECTOR	N/A	Director	$0	$0	$0
BRAD ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
KIM STENINGER	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH TOM	PRESIDENT	N/A	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
2024	No data	No data	No data	No data
2023	$854,575	$741,700	$5,788,434	$112,875
2022	$944,400	$750,156	$5,389,026	$194,244
2021	$1,169,642	$685,041	$5,789,554	$484,601
2020	$892,179	$656,978	$5,297,796	$235,201
2019	$1,168,364	$737,984	$5,056,824	$430,380
2018	$784,932	$627,890	$4,611,627	$157,042

NORTHEASTERN NEVADA HISTORICAL SOCI