SCHENECTADY COUNTY HISTORICAL SOCI… - Form 990 Financial Data

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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

1905

Legal Domicile

Phone

5183740263

Tax Period

2024-04-01 to 2025-03-31

SCHENECTADY COUNTY HISTORICAL SOCIETY, founded in 1905, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $955K left a modest 12% surplus.

Mission

THE SCHENECTADY COUNTY HISTORICAL SOCIETY SHARES STORIES, INSPIRES DIALOGUE AND ENCOURAGES UNDERSTANDING OF THE HISTORY, PEOPLE AND CULTURES OF SCHENECTADY COUNTY. IT BRINGS TO LIFE THE REGIONSS DYNAMIC HISTORY THROUGH INTERACTIVE EXHIBITS, TALKS, WORKSHOPS, CONCERTS, PROGRAMS AND COMMUNITY EVENTS FOR ALL AUDIENCES AT THE MABEE FARM HISTORIC SITE, THE GREMS-DOOLITTLE LIBRARY, THE SCHENECTADY HISTORY MUSEUM AND THE HISTORIC BROUWER HOUSE. THE SOCIETY STRENGTHENS OUR COMMUNITY AS AN INCREASINGLY VITAL DESTINATION AND RESOURCE FOR EXPLORING HISTORY.

Program Service Accomplishments

Program 1

Expenses: $954,756 Revenue: $551,970

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 (2024)

Revenue Breakdown

Contributions & Grants $527,252

Program Service Revenue $125,392

Investment Income $248,573

Other Revenue $178,005

TOTAL REVENUE $1,079,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,927

Fundraising Expenses $0

Program Expenses $954,756

Other Expenses $549,829

TOTAL EXPENSES $954,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,079,222	$949,708	+0.1%
Expenses	$954,756	$930,647	+0.0%
Net Income	$124,466	$19,061	+5.5%

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
MARK VERMILYEA	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID TRESTICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT SULLIVAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN HALSTEAD	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT CARNEY	TRUSTEE	1.00	Director	$0	$0	$0
DAVID LEBLANC	TRUSTEE	1.00	Director	$0	$0	$0
RUSS HART	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP FIELDS	TRUSTEE	1.00	Director	$0	$0	$0
SARAH KIRBY	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA COMITTO	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER MARNEY	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER LEONARD	TRUSTEE	1.00	Director	$0	$0	$0
SONIA SANDOVAL	TRUSTEE	1.00	Director	$0	$0	$0
SUZY UNGER	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY WALDIN	TRUSTEE	1.00	Director	$0	$0	$0
JILL BOGDANOWICZ-WILSON	TRUSTEE	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	$1,079,222	$954,756	$9,311,770	$124,466
2024	$949,708	$930,647	$9,172,563	$19,061
2023	$1,122,937	$936,038	$8,779,199	$186,899
2022	$1,267,522	$771,438	$8,970,845	$496,084
2021	$854,471	$695,610	$9,061,043	$158,861
2020	$206,886	$765,160	$7,424,217	$-558,274
2019	$782,770	$759,422	$7,989,396	$23,348

SCHENECTADY COUNTY HISTORICAL SOCIETY