TILLAMOOK COUNTY PIONEER MUSEUM FOUNDATION (EIN 943037898) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

RYAN WEBER

Phone

5038424553

Tax Period

2024-07-01 to 2025-06-30

TILLAMOOK COUNTY PIONEER MUSEUM FOUNDATION, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $371K in total revenue in fiscal year 2024. Net assets of $3.7M represent 119 months of operating reserves.

Mission

OPERATION OF TILLAMOOK COUNTY PIONEER MUSEUM. CURATOR FOR THE COUNTY HISTORICAL ARTIFACTS AND RECORDS. ORGANIZED FOR THE EDUCATION OF THE PUBLIC OF OUR COUNTY HERITAGE, INCLUDING THE DEVELOPMENT AND MAINTENANCE OF TWO MILES OF INTERPRETIVE TRAILS AT KILCHIS POINT RESERVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $283,976

Program Service Revenue $22,008

Investment Income $41,542

Other Revenue $23,951

TOTAL REVENUE $371,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,831

Fundraising Expenses $19,325

Program Expenses $244,592

Other Expenses $111,352

TOTAL EXPENSES $370,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,477	$374,923	0.0%
Expenses	$370,183	$303,629	+0.2%
Net Income	$1,294	$71,294	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$71,716

Total Directors

$71,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEYTON TRACY	Executive Dir.	20.00	Officer Director	$71,716	$0	$71,716
RYAN WEBER	President	8.00	Officer Director	$0	$0	$0
LORI GATES	Secretary	8.00	Officer Director	$0	$0	$0
WILLIAM BAERTLEIN	Treasurer	10.00	Officer Director	$0	$0	$0
ERIN SKAAR	COUNTY LIAISON	8.00	Director	$0	$0	$0
BARBARA AUFDERMAUER	BOARD MEMBER	8.00	Director	$0	$0	$0
LISA SEARS	Vice President	8.00	Director	$0	$0	$0
VANESSA CHAM	BOARD MEMBER	8.00	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
2025	$371,477	$370,183	$3,692,036	$1,294
2024	$374,923	$303,629	$3,690,270	$71,294
2023	$373,195	$262,600	$3,618,976	$110,595
2022	$425,669	$302,417	$3,508,381	$123,252
2021	$277,854	$213,177	$3,385,129	$64,677
2020	$286,056	$250,457	$3,320,452	$35,599
2019	$275,430	$321,979	$3,284,853	$-46,549
2018	$402,701	$304,920	$3,348,475	$97,781

TILLAMOOK COUNTY PIONEER MUSEUM FOUNDATION