EASTERN WASHINGTON STATE HISTORICA… - 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

1916

Legal Domicile

Principal Officer

GREG HESLER

Phone

5093635326

Tax Period

2024-07-01 to 2025-06-30

EASTERN WASHINGTON STATE HISTORICAL SOCIETY, founded in 1916, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $8.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY IS TO ACTIVELY ENGAGE ALL PEOPLE IN THE APPRECIATION OF ARTS AND CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS AND PROGRAMS THAT EDUCATE AND ENTERTAIN.

Program Service Accomplishments

Program 1

Expenses: $1,954,955 Revenue: $141,082

COLLECTIONS/LIBRARY & ARCHIVES: COLLECTS, MAINTAINS, RESTORES, AND CATALOGS ARTIFACTS AND EPHEMERA THAT ARE PART OF THE PERMANENT COLLECTION. PREPARES ACCESSIONED, BORROWED AND TRAVELING OBJECTS FOR...

Program 2

Expenses: $1,897,898 Revenue: $117,160

EDUCATION: TEACHING VISITORS ABOUT THE ART, CULTURE, HISTORY, AND WAY OF LIFE OF THE REGION THROUGH CLASSES, LECTURES, AND INTERPRETATION OF EXHIBITS.

Program 3

Expenses: $1,627,482 Revenue: $380,705

EXHIBITIONS: INTEGRATING EXHIBITS OF ART, HISTORY AND AMERICAN INDIAN COLLECTIONS OF THE INLAND NORTHWEST.

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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 $6,754,772

Program Service Revenue $501,820

Investment Income $29,445

Other Revenue $187,399

TOTAL REVENUE $7,473,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,411,851

Fundraising Expenses $0

Program Expenses $5,480,335

Other Expenses $4,343,258

TOTAL EXPENSES $8,755,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,473,436	$7,959,026	-0.1%
Expenses	$8,755,109	$8,701,816	+0.0%
Net Income	$-1,281,673	$-742,790	+0.7%

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

110

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

$291,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK VELAZQUEZ	PRESIDENT (THRU 06/2025)	15.00	Officer Director	$0	$0	$0
LAURIE ARNOLD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
GREG HESLER	SECRETARY	5.00	Officer Director	$0	$0	$0
JAMES VANDERHOLM	TREASURER	5.00	Officer Director	$0	$0	$0
GAYLE TERRY	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL DUNN	TRUSTEE	2.00	Director	$0	$0	$0
STEVE DUVOISIN	TRUSTEE	2.00	Director	$0	$0	$0
JASON BROWN	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTINA SIMONSEN	TRUSTEE	2.00	Director	$0	$0	$0
PATI DAHMEN	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN CATHCART	TRUSTEE	2.00	Director	$0	$0	$0
ADAM SWINYARD	TRUSTEE	2.00	Director	$0	$0	$0
ROSE NOBLE	TRUSTEE	2.00	Director	$0	$0	$0
DEE BOYLE	TRUSTEE	2.00	Director	$0	$0	$0
SHARI MCMAHAN	TRUSTEE	2.00	Director	$0	$0	$0
BROOKE HAWLEY	TRUSTEE	2.00	Director	$0	$0	$0
WESLEY JESSUP	EXECUTIVE DIRECTOR	40.00	Officer	$168,179	$19,992	$188,171
FRANCIS LANGSTON	CHIEF FINANCIAL OFFICER	40.00	Officer	$89,371	$13,623	$102,994

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	$7,473,436	$8,755,109	$16,604,037	$-1,281,673
2024	$7,959,026	$8,701,816	$18,206,351	$-742,790
2023	$6,181,100	$6,820,432	$18,780,014	$-639,332
2022	$5,752,279	$6,453,950	$19,842,994	$-701,671
2021	$5,485,547	$6,139,271	$20,173,182	$-653,724
2020	$5,892,768	$6,374,240	$20,542,389	$-481,472
2019	$4,946,849	$4,792,351	$21,126,283	$154,498
2018	$4,263,767	$5,033,249	$21,038,517	$-769,482

EASTERN WASHINGTON STATE HISTORICAL SOCIETY