WAYNE COUNTY HISTORICAL SOCIETY (EIN 150623509) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

KATHLEEN MARSHALL

Phone

3159464943

Tax Period

2023-01-01 to 2023-12-31

WAYNE COUNTY HISTORICAL SOCIETY, founded in 1947, is a small nonprofit that reported $203K in total revenue in fiscal year 2023. The organization ran a surplus of $92K, a strong 45% operating margin.

Mission

TO PRESERVE AND SHARE LOCAL HISTORY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $164,349

Program Service Revenue $1,423

Investment Income $37

Other Revenue $36,925

TOTAL REVENUE $202,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,344

Fundraising Expenses $27,602

Program Expenses $83,462

Other Expenses $66,720

TOTAL EXPENSES $111,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,734	N/A	N/A
Expenses	$111,064	N/A	N/A
Net Income	$91,670	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
STEVE COLLWARD	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
EDSON ENNIS	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM GAVETT	TREASURER	2.00	Officer Director	$0	$0	$0
STEVEN HEALD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KATHLEEN MARSHALL	PRESIDENT	10.00	Officer Director	$0	$0	$0
MATTHEW ST MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SKLENAR	BOARD MEMBER	4.00	Director	$0	$0	$0
DOUGLAS TOPPING	BOARD MEMBER	5.00	Director	$0	$0	$0
JANET WUNDER	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$202,734	$111,064	$397,702	$91,670

WAYNE COUNTY HISTORICAL SOCIETY