Johnsburg Historical Socierty

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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

1973

Legal Domicile

Phone

5182515788

Tax Period

2021-01-01 to 2021-12-31

Johnsburg Historical Socierty, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $252K in total revenue in fiscal year 2021. The organization ran a surplus of $228K, a strong 90% operating margin.

Mission

The organization is dedicated to promoting, protecting and preserving the histor of the Town of Johnsburg, New York in Warren County.

Program Service Accomplishments

Program 1

Expenses: $22,714

The orgnization is dedicated to promoting, protecting and preserving the history of the Town of Johnsburg, New York in Warren County.

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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 (2021)

Revenue Breakdown

Contributions & Grants $202,330

Program Service Revenue $48,816

Investment Income $1,200

Other Revenue $0

TOTAL REVENUE $252,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,219

Fundraising Expenses $0

Program Expenses $22,714

Other Expenses $23,335

TOTAL EXPENSES $24,554

Year-over-Year Comparison

	2021	2020	Change
Revenue	$252,346	N/A	N/A
Expenses	$24,554	N/A	N/A
Net Income	$227,792	N/A	N/A

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

N/A

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
Sterling Goodspeed	President	2.00	Director	$0	$0	$0
Don Seauvageau	Vice President	1.00	Director	$0	$0	$0
Kathleen Allen	Secretary	1.00	Director	$0	$0	$0
Deana Wood	Treasurer	2.00	Director	$0	$0	$0
Donna Messerle	Director	1.00	Director	$0	$0	$0
Ronald Allen	Director	1.00	Director	$0	$0	$0
David Braley	Director	1.00	Director	$0	$0	$0
Kjerstia Allen Schilinski	Director	1.00	Director	$0	$0	$0
Ellen Schaefer	Director	1.00	Director	$0	$0	$0
James Masten	Director	1.00	Director	$0	$0	$0
Herbert Hudnut	Director	1.00	Director	$0	$0	$0
Reburta Moffitt	Director	1.00	Director	$0	$0	$0
Iva Cross Loomis	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
2021	$252,346	$24,554	$241,486	$227,792