COBBLESTONE SOCIETY (EIN 160979095) - 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

1973

Legal Domicile

Phone

5855899013

Tax Period

2024-01-01 to 2024-12-31

COBBLESTONE SOCIETY, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $334K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $76K, a strong 23% operating margin.

Mission

OPERATION OF LOCAL MUSEUM WITH NINE BUILDINGS AND CONTENTS; CONDUCT TOURS FOR STUDENTS & OTHER INTERESTED PARTIES. DISPLAY OF LOCAL HISTORY & ARTIFACTS.

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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 $236,250

Program Service Revenue $19,816

Investment Income $24,752

Other Revenue $52,812

TOTAL REVENUE $333,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,126

Fundraising Expenses $0

Program Expenses $241,120

Other Expenses $166,689

TOTAL EXPENSES $257,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,630	$297,300	+0.1%
Expenses	$257,815	$186,422	+0.4%
Net Income	$75,815	$110,878	-0.3%

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
JOYCE ANN RILEY	TRUSTEE	2.00	Director	$0	$0	$0
ERIN ANHEIER	TRUSTEE	5.00	Director	$0	$0	$0
DIANA FLOW	TRUSTEE	2.00	Director	$0	$0	$0
LAWRENCE ALBANESE	TRUSTEE	2.00	Director	$0	$0	$0
CAMILLA VANDER LINDEN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN SANSONE	TRUSTEE	2.00	Director	$0	$0	$0
MARK BOWER	TRUSTEE	2.00	Director	$0	$0	$0
MARTY TABER	TRUSTEE	2.00	Director	$0	$0	$0
DOUG FARLEY	DIRECTOR	35.00	Director	$0	$0	$0
CHRIS CAPURSO	TRUSTEE	2.00	Director	$0	$0	$0
CW LATTIN	TRUSTEE	2.00	Director	$0	$0	$0
DOREEN WILSON	TRUSTEE	2.00	Director	$0	$0	$0
DICK REMLEY	EXECUTIVE VICE PRESIDENT	2.00	Officer	$0	$0	$0
GRACE DENNISTON	CORRESPONDING SECRETARY	2.00	Officer	$0	$0	$0
GAIL JOHNSON	MEMBERSHIP SECRETARY	2.00	Officer	$0	$0	$0
CHRISTINE SARTWELL	VP OF DEVELOPMENT	2.00	Officer	$0	$0	$0
MAARIT VAGA	TREASURER	5.00	Officer	$0	$0	$0
MATT HOLLAND	PRESIDENT	2.00	Officer	$0	$0	$0
MARY ZANGERLE	SECRETARY	2.00	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	$333,630	$257,815	$1,233,688	$75,815
2023	$297,300	$186,422	$1,153,422	$110,878
2022	$355,381	$163,844	$1,039,595	$191,537
2021	$519,131	$143,352	$866,435	$375,779
2020	$167,600	$151,774	$500,206	$15,826
2019	$141,919	$176,933	$463,416	$-35,014
2018	$178,568	$126,537	$474,897	$52,031

COBBLESTONE SOCIETY