Del Norte County Historical Society (EIN 946123270) - Form 990 Financial Analysis & Trantor Score

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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

1954

Legal Domicile

Phone

7074643922

Tax Period

2024-01-01 to 2024-12-31

Del Norte County Historical Society, founded in 1954, is a micro nonprofit that reported $99K in total revenue in fiscal year 2024. The organization ran a surplus of $18K, a strong 18% operating margin.

Mission

The societys mission is to discover, collect, preserve and present the documents, structures, artifacts and ideas pertaining to the county and to provide suitable museums or homes for such items in order to maintain them as public educational resources.

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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 (2024)

Revenue Breakdown

Contributions & Grants $30,595

Program Service Revenue $41,207

Investment Income $5,214

Other Revenue $22,346

TOTAL REVENUE $99,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,080

Fundraising Expenses $0

Program Expenses $56,432

Other Expenses $68,743

TOTAL EXPENSES $81,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$99,362	$100,222	0.0%
Expenses	$81,823	$102,199	-0.2%
Net Income	$17,539	$-1,977	-9.9%

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

Employees

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
Loren Bommelyn	Trustee	2.00	Director	$0	$0	$0
Dan Thompson	Trustee	2.00	Director	$0	$0	$0
Patty Brunsing	Trustee	2.00	Director	$0	$0	$0
Susan Barrett Davis	Trustee	2.00	Director	$0	$0	$0
Dottie Nuszkiewicz	Trustee	2.00	Director	$0	$0	$0
Charlene Storr	Trustee	2.00	Director	$0	$0	$0
Tony Luis	Treasurer	2.00	Director	$0	$0	$0
Sean Smith	President	2.00	Officer	$0	$0	$0
Michelle Radison	Recording Secretary	2.00	Officer	$0	$0	$0
Doug Ronjoin	pro tem	2.00	Officer	$0	$0	$0
Karen Betlejewski	Museum Coordinator	25.00	Officer Highest	$0	$0	$0
Linda Cox	Corr Secretary	2.00	Officer	$0	$0	$0
Harlan Watkins	Vice President	2.00	Officer	$0	$0	$0
Lori Bomke	Bookkeeper	4.00	Officer	$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	$99,362	$81,823	$371,663	$17,539
2023	$100,222	$102,199	$351,657	$-1,977
2022	$79,582	$77,933	$353,292	$1,649
2021	$90,134	$74,380	$352,435	$15,754
2020	$21,496	$77,773	$347,974	$-56,277
2019	$75,564	$69,215	$387,067	$6,349
2018	$65,401	$96,081	$297,816	$-30,680

Del Norte County Historical Society