CHELAN COUNTY HISTORICAL SOCIETY (EIN 916015872) - 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

1958

Legal Domicile

Principal Officer

NICKY CLENNON

Phone

5097823230

Tax Period

2023-01-01 to 2023-12-31

CHELAN COUNTY HISTORICAL SOCIETY, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $600K in total revenue in fiscal year 2023. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $406K, a strong 68% operating margin.

Mission

THE MUSEUM PERSERVES AND DISPLAYS PIONEER VILLAGE HOMES AND BUSINESSES, WILDLIFT, AND NATIVE AMERICAN ARTIFACTS FOR THE PUBLIC TO ENJOY.

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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 $487,166

Program Service Revenue $33,509

Investment Income $54,715

Other Revenue $24,971

TOTAL REVENUE $600,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,065

Fundraising Expenses $14,456

Program Expenses $90,497

Other Expenses $102,206

TOTAL EXPENSES $194,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$600,361	$214,662	+1.8%
Expenses	$194,271	$192,315	+0.0%
Net Income	$406,090	$22,347	+17.2%

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

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

$36,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF GOMES	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARK BURNETT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KIRBY REINHART	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL VAILLAINCOURT	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA CAZZANIGI	BOARD MEMBER	2.00	Director	$0	$0	$0
LES MOSCOSO	BOARD MEMBER	3.00	Director	$0	$0	$0
JANET HEATH	BOARD MEMBER	1.00	Director	$0	$0	$0
NICKY CLENNON	DIRECTOR	32.00	Officer	$36,458	$0	$36,458

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	$600,361	$194,271	$1,562,630	$406,090
2022	$214,662	$192,315	$1,070,897	$22,347
2021	$173,269	$123,591	$1,186,856	$49,678
2020	$173,844	$138,014	$1,136,961	$35,830
2019	$207,942	$215,691	$1,104,495	$-7,749
2018	$411,354	$226,526	$1,110,401	$184,828

CHELAN COUNTY HISTORICAL SOCIETY