Historic Amusement Rides Preservation Inc Allan Herschell Co

EIN: 161543861 501(c)(3) Arts, Culture & Humanities

North Tonawanda, NY

Total Revenue
$53,157
Total Expenses
$49,486
Total Assets
$242,148
Net Assets
$122,932
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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
1998
Legal Domicile
NY
Phone
7166921884
Tax Period
2018-01-01 to 2018-12-31

Historic Amusement Rides Preservation Inc Allan Herschell Co, founded in 1998, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $53K in total revenue in fiscal year 2018. Expenses of $49K left a modest 7% surplus.

Mission

Historic Preservation/Education

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $53,157
TOTAL REVENUE $53,157

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,937
Fundraising Expenses $0
Program Expenses $49,486
Other Expenses $38,549
TOTAL EXPENSES $49,486

Year-over-Year Comparison

2018 2017 Change
Revenue $53,157 N/A N/A
Expenses $49,486 N/A N/A
Net Income $3,671 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

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Governance

Voting Members
4
Independent Members
N/A
Employees
1
Volunteers
5

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
4
$10,000
Total Directors
1
$10,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Edward A Janulionis Vice President 40.00
Officer Director
$10,000 $0 $10,000
Albert A Baker President 2.00
Officer
$0 $0 $0
Randy Fahs Secretary 2.00
Officer
$0 $0 $0
Raphaelle A Proefrock Treasurer 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
2018 $53,157 $49,486 $242,148 $3,671
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