COOS COUNTY HISTORICAL SOCIETY

EIN: 930446513 501(c)(3)

COOS BAY, OR

Total Revenue
$617,424
Total Expenses
$621,212
Total Assets
$9,123,465
Net Assets
$9,108,759
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
OR
Principal Officer
SUSANNA MENDIZABAL
Phone
5417566320
Tax Period
2024-01-01 to 2024-12-31

COOS COUNTY HISTORICAL SOCIETY, founded in 1957, is a small nonprofit that reported $617K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. Net assets of $9.1M represent 177 months of operating reserves.

Mission

THE COOS COUNTY HISTORICAL SOCIETY EXISTS TO ENHANCE THE INTELLECTUAL, CREATIVE AND CIVIC LIFE OF COOS COUNTY AND THE SURROUNDING AREA, BY FACILITATING AWARENESS OF ITS HISTORY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $492,212
Program Service Revenue $42,273
Investment Income $9,196
Other Revenue $73,743
TOTAL REVENUE $617,424

Expense Breakdown

Grants Paid $0
Salaries & Benefits $185,172
Fundraising Expenses $94,046
Program Expenses $437,770
Other Expenses $436,040
TOTAL EXPENSES $621,212

Year-over-Year Comparison

2024 2023 Change
Revenue $617,424 $335,991 +0.8%
Expenses $621,212 $630,257 0.0%
Net Income $-3,788 $-294,266 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
8
Volunteers
20

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
5
$72,736
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JARED L SCHMIDT PRESIDENT 2.00
Officer Director
$0 $0 $0
SUSI MENDIZABAL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ANNE GUERIN SECRETARY 2.00
Officer Director
$0 $0 $0
JEREMY DOZE TREASURER 2.00
Officer Director
$0 $0 $0
PAULA BECHTOLD TRUSTEE 2.00
Director
$0 $0 $0
BARB CRIBB TRUSTEE 2.00
Director
$0 $0 $0
COURTNEY KROSSMAN TRUSTEE 2.00
Director
$0 $0 $0
BILL MAST TRUSTEE 2.00
Director
$0 $0 $0
SAMANTHA HERRON TRUSTEE 2.00
Director
$0 $0 $0
TOM GAYEWSKI TRUSTEE 2.00
Director
$0 $0 $0
HEATHER M CHRISTENBURY EXECUTIVE DIRECTOR 40.00
Officer
$70,000 $2,736 $72,736
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 $617,424 $621,212 $9,123,465 $-3,788
2023 $335,991 $630,257 $9,116,195 $-294,266
2022 $619,555 $720,918 $9,420,634 $-101,363
2021 $379,415 $625,772 $9,529,875 $-246,357
2020 $360,357 $718,896 $9,748,805 $-358,539
2019 $411,974 $821,114 $15,308,237 $-409,140
2018 $357,728 $872,623 $15,703,544 $-514,895
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