CLATSOP COUNTY HISTORICAL SOCIETY INC (EIN 930453858) - 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

1983

Legal Domicile

Principal Officer

MCANDREW BURNS

Phone

5033252203

Tax Period

2024-01-01 to 2024-12-31

CLATSOP COUNTY HISTORICAL SOCIETY INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 61% operating margin.

Mission

PRESERVING AND PRESENTING THE HISTORY OF CLATSOP COUNTY, OREGON AND SURROUNDING AREA.

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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 $2,158,720

Program Service Revenue $497,677

Investment Income $129,562

Other Revenue $250,318

TOTAL REVENUE $3,036,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,043

Fundraising Expenses $78,910

Program Expenses $930,976

Other Expenses $616,717

TOTAL EXPENSES $1,191,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,036,277	$2,152,427	+0.4%
Expenses	$1,191,760	$957,959	+0.2%
Net Income	$1,844,517	$1,194,468	+0.5%

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

$96,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE COLVIN	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID REID	BOARD VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KENT EASOM	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
KENT IVANOFF	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW BORNSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE BROSIUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE PAULA BROWNHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT ESTES	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG HOPPES	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE KOVATCH	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY STEMPER	BOARD MEMBER	1.00	Director	$0	$0	$0
DULCYE TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIS VAN DUSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MCANDREW BURNS	EXECUTIVE DIRECTOR	40.00	Officer	$95,000	$1,960	$96,960

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	$3,036,277	$1,191,760	$7,796,871	$1,844,517
2023	$2,152,427	$957,959	$5,680,509	$1,194,468
2022	$1,049,325	$944,280	$4,206,835	$105,045
2021	$1,501,101	$822,827	$4,670,472	$678,274
2020	$1,151,732	$681,606	$3,781,840	$470,126

CLATSOP COUNTY HISTORICAL SOCIETY INC