EVERGREEN AVIATION AND SPACE MUSEUM

EIN: 931069203 501(c)(3) Arts, Culture & Humanities

MCMINNVILLE, OR

Total Revenue
$3,279,300
Total Expenses
$3,749,033
Total Assets
$4,292,765
Net Assets
$1,743,165
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
OR
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.

Program Service Accomplishments

Program 1
Expenses: $2,858,742 Revenue: $1,997,464

THE EVERGREEN AVIATION AND SPACE MUSEUM HOUSES THE HUGHES H-4 HERCULES, BETTER KNOWN AS THE SPRUCE GOOSE, ACCREDITED BY THE ASME AS THE 219TH HISTORICAL MECHANICAL ENGINEERING LANDMARK. IT IS NOW...

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THE EVERGREEN AVIATION AND SPACE MUSEUM HOUSES THE HUGHES H-4 HERCULES, BETTER KNOWN AS THE SPRUCE GOOSE, ACCREDITED BY THE ASME AS THE 219TH HISTORICAL MECHANICAL ENGINEERING LANDMARK. IT IS NOW LISTED ON THE NATIONAL PARK SERVICES REGISTER OF HISTORIC PLACES, FURTHER RECOGNIZING ITS HISTORICAL AND ENGINEERING SIGNIFICANCE. THE MUSEUM HOSTED 128,000 VISITORS IN 2023, WORKING TOWARD OUR GOAL OF HELPING TO INFORM AND ENGAGE OUR COMMUNITY. OUR MUSEUM IS A SMITHSONIAN AFFILIATE AND WORKING TOWARD ACCREDITATION WITH THE AAM (AMERICAN ALLIANCE OF MUSEUMS). WITH A MISSION TO INSPIRE A COMMUNITY FOR INNOVATION AND DISCOVERY, PRESERVE AEROSPACE HISTORY, AND HONOR THOSE WHO SERVE. WE DISPLAY 151 EXHIBITS THAT DEPICT AND PRESERVE AROSPACE HISTORY

Program 2
Expenses: $9,808 Revenue: $13,268

OUR RESTORATION PROGRAM HONORS OUR VETERANS WITH THE OPPORTUNITY TO BUILD AND RESTORE HISTORICAL AIRCRAFT. IT DISPLAYS PLANES IN VARIOUS STAGES OF COMPLETION, INCLUDING COMPLETELY RESTORED, AND...

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OUR RESTORATION PROGRAM HONORS OUR VETERANS WITH THE OPPORTUNITY TO BUILD AND RESTORE HISTORICAL AIRCRAFT. IT DISPLAYS PLANES IN VARIOUS STAGES OF COMPLETION, INCLUDING COMPLETELY RESTORED, AND NEEDING ASSEMBLY & FABRICATION. IT GIVES OUR VISITORS A UNIQUE VIEW OF THE RESTORATION PROCESS AND WHAT CAN BE ACHIEVED THROUGH THE CARING HARD WORK OF PASSIONATE VOLUNTEERS.

Program 3
Expenses: $6,218 Revenue: $107,722

OUR EDUCATION PROGRAM HOSTED MORE THAN 10,000 STUDENTS, ATTENDING OUR HANDS-ON EDUCATIONAL PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM). OUR EDUCATION PROGRAMS OFFER...

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OUR EDUCATION PROGRAM HOSTED MORE THAN 10,000 STUDENTS, ATTENDING OUR HANDS-ON EDUCATIONAL PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM). OUR EDUCATION PROGRAMS OFFER SEVERAL OPTIONS FOR KIDS TO JOIN US FROM HOME OR IN PERSON, INCLUDING WEEKLY SCHEDULED EVENTS, SUMMER CAMPS, SCOUTS PROGRAMS, VIRTUAL FIELD TRIPS, MUSEUM @ HOME, AND A THEATER. OUR MUSEUM TOURS PROGRAM OFFERS VISITORS A UNIQUE OPPORTUNITY TO TOUR OUR MUSEUM WITH OUR EXPERT DOCENTS AND VOLUNTEERS, OF WHOM MANY ARE VETERAN PILOTS THEMSELVES AND CAN OFFER FIRSTHAND EXPERIENCE AND STORIES.

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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 $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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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
52
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
6
$216,255
Total Directors
22
$0
Key Employees
1
$117,157
Highest Compensated
0
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
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