THE DENISON SOCIETY INC (EIN 066044693) - 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

1930

Legal Domicile

Principal Officer

JANET TRIPP

Phone

8605369248

Tax Period

2024-01-01 to 2024-12-31

THE DENISON SOCIETY INC, founded in 1930, is a small nonprofit that reported $184K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $42K, a strong 23% operating margin.

Mission

TO PROVIDE PUBLIC ACCESS TO THE DENISON HOMESTEAD'S 1717 HISTORIC HOUSE MUSEUM, ITS GENEALOGICAL RESOURCES, AND TO ITS 174 ACRES OF LAND. PROMOTE AND PRODUCE EDUCATIONAL PROGRAMS, EVENTS, LECTURES, AND DRAMATIC WORKS.

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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 $108,726

Program Service Revenue $6,437

Investment Income $50,185

Other Revenue $18,849

TOTAL REVENUE $184,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,708

Fundraising Expenses $0

Program Expenses $119,357

Other Expenses $78,882

TOTAL EXPENSES $142,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,197	$204,185	-0.1%
Expenses	$142,590	$179,739	-0.2%
Net Income	$41,607	$24,446	+0.7%

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

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
JANET TRIPP	TREASURER	18.00	Officer Director	$0	$0	$0
AIDAN EVENSKI	COLLECTIONS	2.00	Director	$0	$0	$0
DENISON HATCH JR	TRUSTEE	2.00	Director	$0	$0	$0
STEVE SOLLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JESS BROWN	TRUSTEE	32.00	Director	$0	$0	$0
RUTH MILLER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SUSAN DENISON	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER MACPHERSON HILLS	TRUSTEE	2.00	Director	$0	$0	$0
TRAD DART	TRUSTEE	3.00	Director	$0	$0	$0
BARBARA HANNO	TRUSTEE	3.00	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
2024	$184,197	$142,590	$2,278,094	$41,607
2023	$204,185	$179,739	$2,186,342	$24,446
2022	$181,903	$148,949	$2,076,833	$32,954
2021	$391,164	$131,247	$2,187,066	$259,917
2020	$186,979	$123,920	$1,825,199	$63,059
2019	$510,358	$101,312	$1,731,959	$409,046
2018	$148,853	$128,368	$1,353,666	$20,485

THE DENISON SOCIETY INC