EVERGREEN AVIATION AND SPACE MUSEUM (EIN 931069203) - 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

1994

Legal Domicile

Principal Officer

SCOT LANEY

Tax Period

2023-01-01 to 2023-12-31

EVERGREEN AVIATION AND SPACE MUSEUM, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $3.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

INSPIRE A COMMUNITY FOR INNOVATION AND DISCOVERY, PRESERVE AEROSPACE HISTORY, AND HONOR THOSE WHO SERVE.

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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 $403,110

Program Service Revenue $2,194,060

Investment Income $17,609

Other Revenue $664,521

TOTAL REVENUE $3,279,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,667,744

Fundraising Expenses $150,231

Program Expenses $2,874,768

Other Expenses $2,081,289

TOTAL EXPENSES $3,749,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,279,300	$3,402,341	0.0%
Expenses	$3,749,033	$3,529,822	+0.1%
Net Income	$-469,733	$-127,481	+2.7%

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

177

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

$216,255

Total Directors

Key Employees

$117,157

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYSON WEINERT	FORMER CEO	60.00	Officer	$209,610	$6,645	$216,255
TERRY HOWELL	VP OF OPERATIONS	50.00	Key Emp	$110,404	$6,753	$117,157
RON NOBLE	MEMBER	0.31	Director	$0	$0	$0
PAUL BREWER	HIRINGEXEC COMMITTEE MEMBER	1.62	Director	$0	$0	$0
BARRY BROWN	MEMBERDOCENT	0.23	Director	$0	$0	$0
JUDGE MICHAEL HOGAN	MEMBER	0.62	Director	$0	$0	$0
GREG WOOLDRIDGE	MEMBER	0.15	Director	$0	$0	$0
DAVID RATH	HIRINGEXEC COMMITTEE MEMBER	1.65	Director	$0	$0	$0
DENNIS ODONOGHUE	MEMBER	0.15	Director	$0	$0	$0
VALERIE WEBB	MEMBER	0.15	Director	$0	$0	$0
BUD VARTY	MEMBERDOCENT	2.62	Director	$0	$0	$0
PAUL GELINAS	MEMBER	0.62	Director	$0	$0	$0
WAYNE MARSCHALL	HIRINGFINANCEEXEC COMMITTEE	2.04	Director	$0	$0	$0
GARY MORTENSON	DIRECTOR	2.62	Director	$0	$0	$0
BARRY GREENBERG	EXEC COMMITTEE MEMBER	2.19	Director	$0	$0	$0
SHASHI JAIN	MEMBERINTERIM CEO	1.85	Director	$0	$0	$0
KABIR BHATIA	MEMBER	0.31	Director	$0	$0	$0
DAVID BIBBEE	MEMBER	0.65	Director	$0	$0	$0
ADRIENNE ROARK	MEMBER	0.31	Director	$0	$0	$0
ERIC AEBI	TREASURERSECRETARY	1.54	Officer Director	$0	$0	$0
PAT COX	BOARD VICE CHAIR	3.54	Officer Director	$0	$0	$0
PAM LEAVITT	BOARD CHAIR	3.79	Officer Director	$0	$0	$0
SCOT LANEY	MEMBER	0.10	Officer Director	$0	$0	$0
MOHAN NAIR	EXECUTIVE COMMITTEE	1.25	Officer 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	No data	No data	No data	No data
2023	$3,279,300	$3,749,033	$4,292,765	$-469,733
2023	$3,279,300	$3,749,033	$4,292,765	$-469,733
2022	$3,402,341	$3,529,822	$5,061,026	$-127,481
2021	$4,749,913	$2,729,065	$3,113,905	$2,020,848
2020	$2,440,744	$2,432,313	$1,361,178	$8,431
2019	$3,387,574	$3,965,097	$1,460,236	$-577,523
2018	$3,477,040	$4,174,057	$1,985,429	$-697,017

EVERGREEN AVIATION AND SPACE MUSEUM