CANNON BEACH 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

1970

Legal Domicile

Principal Officer

KELLY MAUER

Phone

5034360490

Tax Period

2023-07-01 to 2024-06-30

CANNON BEACH HISTORICAL SOCIETY, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $201K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $181K left a modest 10% surplus.

Mission

To collect and preserve data, objects and structures relating to the history of Cannon Beach, OR. The Society maitains a facility for the repository and display of such memorabilia.

Program Service Accomplishments

Program 1

Expenses: $151,015

Provided the public the ability to view historical memorabilia from the Cannon Beach area. The Society maintained, organized and displayed items of historical significance.

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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 $109,206

Program Service Revenue $48,485

Investment Income $39,689

Other Revenue $3,978

TOTAL REVENUE $201,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,658

Fundraising Expenses $0

Program Expenses $151,015

Other Expenses $103,718

TOTAL EXPENSES $181,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,358	$132,129	+0.5%
Expenses	$181,376	$155,539	+0.2%
Net Income	$19,982	$-23,410	-1.9%

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

N/A

Employees

N/A

Volunteers

N/A

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
KIMBERLY SPEER-MILLER	President	5.00	Officer Director	$0	$0	$0
RANCE BABB	Vice President	5.00	Officer Director	$0	$0	$0
KELLY MAUER	Treasurer	5.00	Officer Director	$0	$0	$0
WATT CHILDRESS	Director	5.00	Director	$0	$0	$0
ALLEN BARBER	Director	5.00	Director	$0	$0	$0
JAMESON CALBERO	Director	5.00	Director	$0	$0	$0
NATHAN TROXELL	Director	5.00	Director	$0	$0	$0
ANDREA SUAREZ-KEMP	Director	5.00	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	No data	No data	No data	No data
2024	$201,358	$181,376	$564,813	$19,982
2023	$132,129	$155,539	$546,058	$-23,410
2022	$80,207	$173,814	$569,319	$-93,607
2021	$90,648	$161,779	$655,922	$-71,131
2020	$183,257	$171,857	$602,318	$11,400
2019	$148,527	$194,895	$595,752	$-46,368
2018	$159,813	$178,029	$624,073	$-18,216