BRETHREN HERITAGE CENTER (EIN 010569681) - 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

Principal Officer

DUANE FLORA

Phone

9378335222

Tax Period

2025-01-01 to 2025-12-31

BRETHREN HERITAGE CENTER is a small nonprofit in the Arts, Culture & Humanities sector that reported $163K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 46% operating margin.

Mission

TO PRESERVE THE HERITAGE OF THE VARIOUS BRETHREN BODIES THAT TRACE THEIR HERITAGE TO THE GROUP OF SEVEN PERSONS BAPTIZED IN THE EDER RIVER NEAR SCHWARZENAU, GERMANY IN 1708.

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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 $77,588

Program Service Revenue $0

Investment Income $85,631

Other Revenue $0

TOTAL REVENUE $163,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,190

Fundraising Expenses $0

Program Expenses $34,550

Other Expenses $54,075

TOTAL EXPENSES $88,265

Year-over-Year Comparison

	2025	2024	Change
Revenue	$163,219	$121,699	+0.3%
Expenses	$88,265	$81,744	+0.1%
Net Income	$74,954	$39,955	+0.9%

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
JIMMIE GEASLEN	CHAIR	0.50	Officer	$0	$0	$0
GALE E S HONEYMAN	VICE CHAIR	15.00	Officer	$0	$0	$0
DUANE FLORA	TREASURER	6.00	Officer	$0	$0	$0
LOIS SHUMAN	SECRETARY	0.50	Officer	$0	$0	$0
GARY W CRIM	DIRECTOR	0.50	Director	$0	$0	$0
DAVID GIPE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MILLER	DIRECTOR	0.50	Director	$0	$0	$0
DALE SAVAGE	DIRECTOR	0.50	Director	$0	$0	$0
ROY GLASS III	DIRECTOR	0.50	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	$163,219	$88,265	$1,229,388	$74,954
2024	$121,699	$81,744	$1,154,300	$39,955
2023	$62,561	$57,159	$1,114,429	$5,402
2022	$88,263	$50,905	$1,110,303	$37,358
2021	$142,015	$35,577	$1,077,124	$106,438
2020	$65,964	$52,830	$939,023	$13,134
2019	$111,188	$106,357	$874,104	$4,831
2018	$525,166	$67,280	$838,282	$457,886

BRETHREN HERITAGE CENTER