Orange County Historical Society

EIN: 132971116 501(c)(3)

Arden, NY

Total Revenue
$525,489
Total Expenses
$376,568
Total Assets
$1,919,743
Net Assets
$1,919,743
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Principal Officer
Michelle Figliomeni
Phone
8453514696
Tax Period
2024-01-01 to 2024-12-31

Orange County Historical Society, founded in 1971, is a small nonprofit that reported $525K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 28% operating margin.

Mission

To preserve and protect the historic nature of buildings, to provide for proper security and continuous rehabilitation, to provide a creative atmosphere for the exchange of historical information to publicize historical research and information about Orange County, NY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $73,338
Program Service Revenue $449,020
Investment Income $998
Other Revenue $2,133
TOTAL REVENUE $525,489

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,172
Fundraising Expenses $0
Program Expenses $300,541
Other Expenses $252,396
TOTAL EXPENSES $376,568

Year-over-Year Comparison

2024 2023 Change
Revenue $525,489 $423,734 +0.2%
Expenses $376,568 $423,524 -0.1%
Net Income $148,921 $210 +708.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
1
Volunteers
18

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
5
$124,172
Total Directors
12
$124,172
Key Employees
1
$124,172
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle P Figliomeni President 40.00
Officer Director Key Emp Highest
$124,172 $0 $124,172
Robert Cornelius 1st Vice President 0.00
Officer Director
$0 $0 $0
James Nelson 2nd Vice President 0.00
Officer Director
$0 $0 $0
Leslie Rose Secretary 0.00
Officer Director
$0 $0 $0
Sue Gardner Treasurer 0.00
Officer Director
$0 $0 $0
Donald Bayne Trustee 0.00
Director
$0 $0 $0
Jay A Campbell Trustee 0.00
Director
$0 $0 $0
Kathleen Christensen Trustee 0.00
Director
$0 $0 $0
Edward Connor Trustee 0.00
Director
$0 $0 $0
William Hodges Trustee 0.00
Director
$0 $0 $0
Grant Miller Trustee 0.00
Director
$0 $0 $0
Clifton Patrick Trustee 0.00
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 No data No data No data No data
2024 $525,489 $376,568 $1,919,743 $148,921
2023 $423,734 $423,524 $1,772,390 $210
2022 $685,958 $650,711 $1,772,197 $35,247
2021 $390,980 $335,170 $1,736,950 $55,810
2020 $541,041 $518,659 $1,681,140 $22,382
2019 $409,614 $230,223 $1,658,758 $179,391
2018 $389,075 $286,768 $1,479,367 $102,307
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