HISTORICAL SOCIETY OF EARLY AMERICAN DECORATION INC (EIN 166038756) - 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

Phone

5183722220

Tax Period

2023-01-01 to 2023-12-31

HISTORICAL SOCIETY OF EARLY AMERICAN DECORATION INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $333K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $122K, a strong 37% operating margin.

Mission

TO STUDY AND TEACH THE HISTORY AND TECHNIQUES OF EARLY AMERICAN DECORATION. TO PROMOTE CONTINUED RESEARCH IN THE FIELD, TO RECORD AND PRESERVE EXAMPLES OF EARLY AMERICAN DECORATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $214,505

Program Service Revenue $40,251

Investment Income $76,768

Other Revenue $1,187

TOTAL REVENUE $332,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,826

Other Expenses $210,709

TOTAL EXPENSES $210,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,711	$284,646	+0.2%
Expenses	$210,709	$175,300	+0.2%
Net Income	$122,002	$109,346	+0.1%

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

N/A

Volunteers

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
JAMES BRUBAKER	Treasurer	1.00	Officer Director	$0	$0	$0
CHRISTINE GAHAGAN	RECORDING SEC	1.00	Officer Director	$0	$0	$0
PARMA JEWETT	Trustee	0.00	Director	$0	$0	$0
MARTHA DOLAN	Trustee	1.00	Director	$0	$0	$0
JEFFREY SHELDON	President	1.00	Officer Director	$0	$0	$0
DEBORAH FITTS	Trustee	1.00	Director	$0	$0	$0
PAULINE BARTOW	Vice President	1.00	Officer Director	$0	$0	$0
LINDA MASON	Trustee	1.00	Director	$0	$0	$0
PAULA HUMBER	Trustee	1.00	Director	$0	$0	$0
PATRICIA OLSON	Trustee	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	$332,711	$210,709	$2,497,343	$122,002
2022	$284,646	$175,300	$2,323,481	$109,346
2021	$288,614	$148,405	$2,343,442	$140,209
2020	$238,077	$110,255	$2,026,795	$127,822
2019	$249,400	$274,712	$1,896,252	$-25,312
2018	$314,678	$174,262	$1,758,457	$140,416

HISTORICAL SOCIETY OF EARLY AMERICAN DECORATION INC