OSWEGO COUNTY HISTORICAL SOCIETY (EIN 156024641) - 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

1948

Legal Domicile

Phone

3153431342

Tax Period

2024-01-01 to 2024-12-31

OSWEGO COUNTY HISTORICAL SOCIETY, founded in 1948, is a small nonprofit in the Arts, Culture & Humanities sector that reported $188K in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 46% operating margin.

Mission

THE OSWEGO COUNTY HISTORICAL SOCIETY SEEKS TO INTERPRET ITS COLLECTIONS TO CONNECT THE COMMUNITY TO PAST, PRESENT AND FUTURE TOPICS RELEVANT TO LOCAL HISTORY, AND TO PROMOTE A PUBLIC INTEREST IN OSWEGO COUNTYS HISTORICAL RESOURCES.

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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 $164,782

Program Service Revenue $4,963

Investment Income $1,956

Other Revenue $16,512

TOTAL REVENUE $188,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,249

Fundraising Expenses $0

Program Expenses $100,969

Other Expenses $74,720

TOTAL EXPENSES $100,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,213	$78,663	+1.4%
Expenses	$100,969	$70,715	+0.4%
Net Income	$87,244	$7,948	+10.0%

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
ALANNA OSS	DIRECTOR	3.00	Director	$0	$0	$0
CHARLENE MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
DAN RUDDY	DIRECTOR	2.00	Director	$0	$0	$0
MARY ROMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARY KAY STONE	DIRECTOR	25.00	Director	$0	$0	$0
ALYSON DECOSA	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BERTOLINI	DIRECTOR	6.00	Director	$0	$0	$0
ANDREA VICKERY	DIRECTOR	20.00	Director	$0	$0	$0
MARY SHANLEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE LAIRD	TREASURER	2.00	Officer Director	$0	$0	$0
EVA CORRADINO	PRESIDENT	20.00	Officer	$0	$0	$0
JOEY SWEENER	SECRETARY	4.00	Officer	$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	$188,213	$100,969	$436,287	$87,244
2023	$78,663	$70,715	$352,318	$7,948
2022	$71,888	$62,982	$321,127	$8,906
2021	$61,298	$42,002	$327,280	$19,296
2020	$24,643	$74,392	$283,623	$-49,749
2019	$34,196	$48,821	$315,964	$-14,625
2018	$53,029	$42,502	$304,395	$10,527

OSWEGO COUNTY HISTORICAL SOCIETY