PARK CITY HISTORICAL SOCIETY

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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

1981

Legal Domicile

Principal Officer

RANDY SCOTT

Phone

4356497457

Tax Period

2023-01-01 to 2023-12-31

PARK CITY HISTORICAL SOCIETY, founded in 1981, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $8.6M represent 62 months of operating reserves.

Mission

PROFESSIONALLY INTERPRET PARK CITY AND REGIONAL WESTERN HISTORY THROUGH ENGAGING EXHIBITIONS AND EDUCATIONAL PROGRAMS; RESEARCH, RECORD, PRESERVE, AND DISSEMINATE PARK CITY HISTORY; PROMOTE AND ADVOCATE FOR THE PRESERVATION OF PARK CITY'S IMPORTANT HISTORY AND HISTORIC SITES.

Program Service Accomplishments

Program 1

Expenses: $1,677,385 Revenue: $261,792

MUSEUM: THE MUSEUM WELCOMED MORE THAN 100,000 VISITORS IN 2023 INCLUDING MORE THAN 2,000 SCHOOL CHILDREN ON A FIELD TRIP OR MUSEUM VISIT AND MORE THAN 900 PEOPLE ATTENDED AN ONSITE OR VIRTUAL LECTURE DURING 2023. OUR TOZER GALLERY HOSTED 3 NATIONALLY TOURING EXHIBITIONS TO HELP ATTRACT VISITORS. PRESERVATION: THE PARK CITY HISTORICAL SOCIETY HOLDS AN EXTENSIVE COLLECTION OF HISTORIC OBJECTS, PAPERS AND PHOTOGRAPHS. GENEALOGISTS, HISTORIC PROPERTY OWNERS, PLANNERS, ARCHITECTS, SCHOLARS, JOURNALISTS AND STUDENTS REQUEST RESEARCH FROM OUR HAL COMPTON RESEARCH LIBRARY LOCATED AT THE PARK CITY MUSEUM. THE PARK CITY HISTORICAL SOCIETY OWNS THE HISTORIC GLENWOOD CEMETERY AND ALLOCATES RESOURCES TO ENSURE ITS PRESERVATION FOR FUTURE GENERATIONS TO EXPLORE AND ENJOY. DEDICATED TO THE STABILIZATION AND PRESERVATION OF THE LAST REMAINING HISTORIC MINING STRUCTURES LOCATED ON THE MOUNTAINS SURROUNDING PARK CITY, IN 2023 THE PARK CITY HISTORICAL SOCIETY BEGAN EFFORTS TO SAVE THE SILVER KING AND THAYNES HEADFRAME BUILDINGS.

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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 $926,194

Program Service Revenue $261,792

Investment Income $177,010

Other Revenue $314,357

TOTAL REVENUE $1,679,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,953

Fundraising Expenses $42,258

Program Expenses $1,677,385

Other Expenses $1,272,724

TOTAL EXPENSES $1,836,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,679,353	$1,255,749	+0.3%
Expenses	$1,836,677	$1,461,325	+0.3%
Net Income	$-157,324	$-205,576	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

105

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY SCOTT	PRESIDENT	3.00	Officer Director	$0	$0	$0
JAELEE WATANABE	VICE-PRESIDE	6.00	Officer Director	$0	$0	$0
KAREN KEATING	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUCE PETERSEN	TREASURER	3.00	Officer Director	$0	$0	$0
PAIGE ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
MINDA BOLAND	TRUSTEE	1.00	Director	$0	$0	$0
RON BUTKOVICH	TRUSTEE	1.00	Director	$0	$0	$0
LISA HAUSER	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA JONES	TRUSTEE	1.00	Director	$0	$0	$0
IVAN KNAUER	TRUSTEE	1.00	Director	$0	$0	$0
BARB MARTZ	TRUSTEE	2.00	Director	$0	$0	$0
DAVID NICHOLAS	TRUSTEE	2.00	Director	$0	$0	$0
ALICIA O'MEARA	TRUSTEE	2.00	Director	$0	$0	$0
DONALD ROLL	TRUSTEE	15.00	Director	$0	$0	$0
ZIBBY TOZER	TRUSTEE	1.00	Director	$0	$0	$0
MORGAN PIERCE	EXECUTIVE DI	40.00	Highest	$134,380	$0	$134,380

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	$1,679,353	$1,836,677	$8,695,140	$-157,324
2022	$1,255,749	$1,461,325	$8,481,223	$-205,576
2021	$1,526,891	$1,308,822	$8,846,914	$218,069
2020	$1,851,050	$1,333,949	$8,485,814	$517,101
2020	$1,875,020	$1,333,949	$8,485,814	$541,071
2019	$1,341,893	$1,155,061	$7,878,861	$186,832
2018	$1,160,998	$1,091,670	$7,831,464	$69,328