CLALLAM COUNTY GENEOLOGICAL SOCIETY (EIN 911231319) - 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

1984

Legal Domicile

Principal Officer

JAMES HARRIS

Phone

3604175000

Tax Period

2025-01-01 to 2025-12-31

CLALLAM COUNTY GENEOLOGICAL SOCIETY, founded in 1984, is a micro nonprofit that reported $81K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 73% operating margin.

Mission

EDUCATIONAL, GENEALOGICAL, LIBRARY AND RESEARCH FACILITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $72,892

Program Service Revenue $0

Investment Income $7,203

Other Revenue $1,080

TOTAL REVENUE $81,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,421

Program Expenses $530

Other Expenses $21,759

TOTAL EXPENSES $21,759

Year-over-Year Comparison

	2025	2024	Change
Revenue	$81,175	$74,818	+0.1%
Expenses	$21,759	$26,756	-0.2%
Net Income	$59,416	$48,062	+0.2%

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

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
VIRGINIA MAJEWSKI	PRESIDENT	20.0	Officer	$0	$0	$0
JAMES E HARRIS	TREASURER	20.0	Officer	$0	$0	$0
ROBERTA F GRISET	GOVERNOR	20.0	Officer	$0	$0	$0
MARIE BARTHOLOMEW	VICE PRESIDENT	10.0	Officer	$0	$0	$0
VICKI ELANE ROBY	SECRETARY	10.0	Officer	$0	$0	$0
CAROL S COLEMAN	GOVERNOR	10.0	Officer	$0	$0	$0
DANNY EVANS	GOVERNOR	10.0	Officer	$0	$0	$0
BENJAMIN ROWLAND	GOVERNOR	10.0	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	$81,175	$21,759	$508,078	$59,416
2024	$74,818	$26,756	$526,243	$48,062
2020	$430,365	$594,891	$451,227	$-164,526

CLALLAM COUNTY GENEOLOGICAL SOCIETY