HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY (EIN 010834413) - 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

2015

Legal Domicile

Phone

8455143262

Tax Period

2024-10-01 to 2025-09-30

HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY, founded in 2015, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $73K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 62% operating margin.

Mission

The purpose of the Historical Society of the Town of Middletown, Delaware County is to build awareness and appreciation of the heritage of the Town by discovering, preserving and making accessible historical information and materials related to the Town and its environments. These objectives will be achieved through educational programs and preservation projects, and through collaboration with other local organizations.

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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 $69,506

Program Service Revenue $2,190

Investment Income $0

Other Revenue $1,464

TOTAL REVENUE $73,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,269

Other Expenses $27,725

TOTAL EXPENSES $27,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,160	$58,445	+0.3%
Expenses	$27,725	$18,705	+0.5%
Net Income	$45,435	$39,740	+0.1%

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

N/A

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
DIANE GALUSHA	President	10.00	Officer Director	$0	$0	$0
DORIS WARNER	Vice President	2.00	Officer Director	$0	$0	$0
PATRICIA MOORE	Treasurer	2.00	Officer Director	$0	$0	$0
IRIS MEAD	Secretary	2.00	Officer Director	$0	$0	$0
JOSEF SCHOELL	Trustee	2.00	Director	$0	$0	$0
GARY SMITH	Trustee	2.00	Director	$0	$0	$0
MICHAEL FAIRBAIRN	Trustee	2.00	Director	$0	$0	$0
ELI TAYLOR	Trustee	2.00	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	$73,160	$27,725	$505,795	$45,435

HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY