RICE NORTHWEST MUSEUM OF ROCKS AND MINER

EIN: 931217856 501(c)(3) Arts, Culture & Humanities

HILLSBORO, OR

Total Revenue
$822,097
Total Expenses
$862,464
Total Assets
$2,176,161
Net Assets
$2,008,714
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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
1996
Legal Domicile
OR
Principal Officer
KIM VAGNER
Phone
5036472418
Tax Period
2024-01-01 to 2024-12-31

RICE NORTHWEST MUSEUM OF ROCKS AND MINER, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $822K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $2.0M represent 29 months of operating reserves.

Mission

TO ENGAGE, INSPIRE, AND EDUCATE GENERATIONS ON THE WONDER AND COMPLEXITY OF OUR EARTH.

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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 $380,608
Program Service Revenue $240,456
Investment Income $18,860
Other Revenue $182,173
TOTAL REVENUE $822,097

Expense Breakdown

Grants Paid $250
Salaries & Benefits $397,838
Fundraising Expenses $58,498
Program Expenses $677,715
Other Expenses $464,376
TOTAL EXPENSES $862,464

Year-over-Year Comparison

2024 2023 Change
Revenue $822,097 $608,660 +0.4%
Expenses $862,464 $658,489 +0.3%
Net Income $-40,367 $-49,829 -0.2%
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

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Governance

Voting Members
12
Independent Members
8
Employees
8
Volunteers
120

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
$95,918
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAIL COPUS SPANN BOARD PRESIDENT 5.00
Officer Director
$0 $0 $0
CONAN BARKER BOARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JUDITH MCGEE BOARD TREASURER 2.00
Officer Director
$0 $0 $0
MARGARET MCMILLAN BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
BRUCE CARTER BOARD MEMBERS 1.00
Director
$0 $0 $0
KYLE KEVORKIAN BOARD MEMBERS 1.00
Director
$0 $0 $0
JULIA MCCAIN BOARD MEMBERS 1.00
Director
$0 $0 $0
GENE MEIERAN BOARD MEMBERS 1.00
Director
$0 $0 $0
JAN MORRISON BOARD MEMBERS 1.00
Director
$0 $0 $0
JEFF PARSHLEY BOARD MEMBERS 1.00
Director
$0 $0 $0
ERIK SCHIMMELBUSCH BOARD MEMBERS 1.00
Director
$0 $0 $0
SCOTT WERSCHKY BOARD MEMBERS 1.00
Director
$0 $0 $0
KIMBERLY VAGNER EXECUTIVE DIRECTOR 40.00
Officer
$95,918 $0 $95,918
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 $822,097 $862,464 $2,176,161 $-40,367
2023 $608,660 $658,489 $2,224,418 $-49,829
2022 $643,298 $645,714 $2,133,178 $-2,416
2021 $804,069 $581,763 $2,233,178 $222,306
2020 $430,944 $480,192 $1,897,106 $-49,248
2019 $580,286 $567,438 $4,691,535 $12,848
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