Crater Lake Natural History Assoc Inc

EIN: 930519716 501(c)(3)

Crater Lake, OR

Total Revenue
$1,004,847
Total Expenses
$873,736
Total Assets
$1,458,192
Net Assets
$1,207,891
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
OR
Principal Officer
JERRY JACOBSON
Phone
5415943110
Tax Period
2023-10-01 to 2024-09-30

Crater Lake Natural History Assoc Inc, founded in 1942, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. Expenses of $874K left a modest 13% surplus.

Mission

AID TO THE NATIONAL PARK SERVICE TO PROMOTE EDUCATIONAL, SCIENTIFIC, HISTORICAL AND RESEARCH EFFORTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $297,939
Program Service Revenue $927
Investment Income $9,612
Other Revenue $696,369
TOTAL REVENUE $1,004,847

Expense Breakdown

Grants Paid $32,319
Salaries & Benefits $492,035
Fundraising Expenses $0
Program Expenses $721,062
Other Expenses $349,382
TOTAL EXPENSES $873,736

Year-over-Year Comparison

2023 2022 Change
Revenue $1,004,847 $511,266 +1.0%
Expenses $873,736 $563,112 +0.6%
Net Income $131,111 $-51,846 -3.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
19
Volunteers
14

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
$68,421
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SIERRA PAPPAS Executive Dir. 40.00
Officer
$68,421 $0 $68,421
JERRY JACOBSON President 1.00
Officer Director
$0 $0 $0
KEVIN TALBERT Vice President 1.00
Officer Director
$0 $0 $0
PAULA FONG Secretary 0.50
Officer Director
$0 $0 $0
LEE WEBB Treasurer 2.50
Officer Director
$0 $0 $0
RILEY MACGRAW Director 0.50
Director
$0 $0 $0
MATT VOELKEL Director 0.50
Director
$0 $0 $0
GREG WALTER Director 0.50
Director
$0 $0 $0
LEE JUILLERAT Director 1.00
Director
$0 $0 $0
JEFF LALANDE Director 1.00
Director
$0 $0 $0
BOB BASTIAN Director 1.00
Director
$0 $0 $0
PAUL FATTIG Director 1.00
Director
$0 $0 $0
SANDRA FOX Director 0.50
Director
$0 $0 $0
Heather Berg Director 0.50
Director
$0 $0 $0
John Decker Director 0.50
Director
$0 $0 $0
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 $1,004,847 $873,736 $1,458,192 $131,111
2023 $511,266 $563,112 $1,324,420 $-51,846
2022 $610,449 $552,174 $1,384,694 $58,275
2021 $440,792 $420,717 $1,401,197 $20,075
2020 $294,448 $419,954 $1,342,246 $-125,506
2019 $833,227 $656,723 $1,474,337 $176,504
2018 $765,923 $519,306 $1,064,094 $246,617
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