Mt Shasta Museum Association DBA Sisson Museum (EIN 953764204) - 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

1983

Legal Domicile

Principal Officer

GRIFFIN BLOODHART

Phone

5309265508

Tax Period

2025-01-01 to 2025-12-31

Mt Shasta Museum Association DBA Sisson Museum, founded in 1983, is a small nonprofit that reported $228K in total revenue in fiscal year 2025. The organization ran a surplus of $99K, a strong 44% operating margin.

Mission

PRESERVATION OF THE HISTORY OF THE MOUNT SHASTA AREA

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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 (2025)

Revenue Breakdown

Contributions & Grants $159,938

Program Service Revenue $17,543

Investment Income $28,209

Other Revenue $22,281

TOTAL REVENUE $227,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,966

Fundraising Expenses $0

Program Expenses $128,746

Other Expenses $79,780

TOTAL EXPENSES $128,746

Year-over-Year Comparison

	2025	2024	Change
Revenue	$227,971	$229,747	0.0%
Expenses	$128,746	$105,764	+0.2%
Net Income	$99,225	$123,983	-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

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
Jim McChesney	President	10.00	Officer Director	$0	$0	$0
Jean Nels	Executive Dir.	40.00	Officer Director	$0	$0	$0
Ted Marconi	Secretary	3.00	Officer Director	$0	$0	$0
Julie Bennett	Director	2.00	Director	$0	$0	$0
Griffin Bloodhart	Treasurer	10.00	Officer Director	$0	$0	$0
David Tucker	Director	2.00	Director	$0	$0	$0
John Fryer	Director	10.00	Director	$0	$0	$0
Julie Cassidy	Vice President	3.00	Officer 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	$227,971	$128,746	$1,350,628	$99,225
2024	$229,747	$105,764	$1,159,235	$123,983
2023	$258,895	$83,003	$977,071	$175,892
2022	$182,481	$124,882	$748,043	$57,599
2021	$182,112	$79,443	$759,457	$102,669
2020	$129,330	$64,424	$618,850	$64,906
2019	$195,247	$86,642	$527,679	$108,605

Mt Shasta Museum Association DBA Sisson Museum