ORCAS ISLAND HISTORICAL SOCIETY

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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

1951

Legal Domicile

Principal Officer

BRUCE CULVER

Phone

3603764849

Tax Period

2024-01-01 to 2024-12-31

ORCAS ISLAND HISTORICAL SOCIETY, founded in 1951, is a small nonprofit that reported $297K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 22% operating margin.

Mission

TO EDUCATE, INSPIRE, CONNECT, AND INVOLVE OUR COMMUNITY AND VISITORS AS STEWARDS OF ISLAND HISTORY.

Program Service Accomplishments

Program 1

Expenses: $161,195 Revenue: $33,628

THE ORCAS ISLAND HISTORICAL SOCIETY OPERATES TWO MUSEUMS. THE ORCAS ISLAND HISTORICAL MUSEUM (OIHM) AND THE CROW VALLEY SCHOOL (CVS). OIHM IS OPEN 6 DAYS A WEEK MAY TO SEPTEMBER AND SATURDAYS FROM...

THE ORCAS ISLAND HISTORICAL SOCIETY OPERATES TWO MUSEUMS. THE ORCAS ISLAND HISTORICAL MUSEUM (OIHM) AND THE CROW VALLEY SCHOOL (CVS). OIHM IS OPEN 6 DAYS A WEEK MAY TO SEPTEMBER AND SATURDAYS FROM OCTOBER THROUGH MAY. CVS IS OPEN TWO DAYS PER WEEK FROM MAY TO SEPTEMBER. OIHM INCLUDES FIXED EXHIBITS HOUSED IN FIVE HISTORICAL LOG CABINS AND A CENTRAL EXHIBIT GALLERY, IN WHICH EXHIBITS ROTATE EACH SEASON. CVS IS A RESTORED ONE-ROOM SCHOOL HOUSE WITH PERMANENT EDUCATION, HISTORICAL EXHIBITS FROM THE SAN JUAN ISLANDS.

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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 $217,079

Program Service Revenue $23,996

Investment Income $35,710

Other Revenue $19,805

TOTAL REVENUE $296,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,897

Fundraising Expenses $166

Program Expenses $161,195

Other Expenses $75,866

TOTAL EXPENSES $231,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,590	$190,229	+0.6%
Expenses	$231,763	$213,337	+0.1%
Net Income	$64,827	$-23,108	-3.8%

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

$72,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE MORRIS	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRUCE CULVER	TREASURER	4.00	Officer Director	$0	$0	$0
CAROL KULMINSKI	SECRETARY	4.00	Officer Director	$0	$0	$0
ANTHONY GIEFER	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ANTOINETTE BOTTSFORD	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MARK JENKS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
PETER FISHER	MEMBER AT LARGE	2.00	Director	$0	$0	$0
NANCY STILLGER	EXECUTIVE DIRECTOR	40.00	Officer	$72,163	$0	$72,163

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	$296,590	$231,763	$2,180,001	$64,827
2023	$190,229	$213,337	$1,926,866	$-23,108
2022	$216,787	$189,391	$1,804,766	$27,396
2021	$170,970	$191,286	$1,997,873	$-20,316
2019	$110,917	$129,607	$1,661,223	$-18,690
2018	$134,604	$126,403	$1,583,930	$8,201