DENNIS HISTORICAL SOCIETY INC

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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

1966

Legal Domicile

Principal Officer

DIANE ROCHELLE

Phone

5083949303

Tax Period

2025-01-01 to 2025-12-31

DENNIS HISTORICAL SOCIETY INC, founded in 1966, is a small nonprofit that reported $248K in total revenue in fiscal year 2025. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $213K, a strong 86% operating margin.

Mission

THE DENNIS HISTORICAL SOCIETY, INC. IS AN EDUCATIONAL ORGANIZATION ESTABLISHED TO STIMULATE AN INTEREST IN LOCAL HISTORY, TO PROMOTE SCHOLARLY EFFORT, TO FOSTER THE CONTINUED COLLECTION AND PRESERVATION OF HISTORICAL DATA AND MATERIAL, AND TO COOPERATE WITH INDIVIDUALS AND OTHER ORGANIZATIONS HAVING SIMILAR INTEREST.

Program Service Accomplishments

Program 1

Expenses: $32,366 Revenue: $2,187

OPERATE LOCAL HISTORICAL SOCIETY

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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 $233,026

Program Service Revenue $386

Investment Income $12,878

Other Revenue $1,801

TOTAL REVENUE $248,091

Expense Breakdown

Grants Paid $335

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,366

Other Expenses $34,583

TOTAL EXPENSES $34,918

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,091	$115,407	+1.1%
Expenses	$34,918	$36,583	0.0%
Net Income	$213,173	$78,824	+1.7%

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
PHILLIP CATCHINGS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETSY HARRISON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID TALBOTT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANE ROCHELLE	TREASURER	2.00	Officer Director	$0	$0	$0
BONITA HEMPEL	CLERK	2.00	Officer Director	$0	$0	$0
RUTH DERICK	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
BILL COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
BO DURST	DIRECTOR	1.00	Director	$0	$0	$0
JUNE HOWES	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KETCHUM	DIRECTOR	1.00	Director	$0	$0	$0
MARY KURHTZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
DEE COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KEEGAN	DIRECTOR	1.00	Director	$0	$0	$0
ANN CROSTON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ROY	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHOFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JAN WARD	DIRECTOR	1.00	Director	$0	$0	$0
TERRILL ANN FOX	DIRECTOR	1.00	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	$248,091	$34,918	$1,047,598	$213,173
2024	$115,407	$36,583	$763,376	$78,824
2023	$52,205	$37,579	$629,130	$14,626
2022	$53,439	$50,573	$556,240	$2,866
2021	$49,061	$29,220	$630,549	$19,841
2020	$31,323	$15,453	$595,842	$15,870
2019	$57,498	$53,401	$579,972	$4,097