DELAWARE COUNTY HISTORICAL ASSOCIA… - Form 990 Financial Data

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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

1945

Legal Domicile

Principal Officer

TIMOTHY J DUERDEN

Phone

6077463849

Tax Period

2025-01-01 to 2025-12-31

DELAWARE COUNTY HISTORICAL ASSOCIATION, founded in 1945, is a small nonprofit in the Arts, Culture & Humanities sector that reported $731K in total revenue in fiscal year 2025. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $420K, a strong 58% operating margin.

Mission

DCHA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT COLLECTS, PRESERVES AND PRESENTS THE HISTORY AND TRADITIONS OF DELAWARE COUNTY AND THE SURROUNDING REGION.

Program Service Accomplishments

Program 1

Expenses: $207,152 Revenue: $29,629

DCHA Serves a variety of audiences through the restoration of historic structures; the collection, care and exhibition of historic objects and archival materials, the documentation of living...

DCHA Serves a variety of audiences through the restoration of historic structures; the collection, care and exhibition of historic objects and archival materials, the documentation of living traditions, folk arts, social history and vernacular architecture; and the production of exhibits, publications and programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $312,435

Program Service Revenue $29,629

Investment Income $347,383

Other Revenue $41,307

TOTAL REVENUE $730,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,458

Fundraising Expenses $37,617

Program Expenses $207,152

Other Expenses $143,850

TOTAL EXPENSES $310,308

Year-over-Year Comparison

	2025	2024	Change
Revenue	$730,754	$1,113,933	-0.3%
Expenses	$310,308	$260,672	+0.2%
Net Income	$420,446	$853,261	-0.5%

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

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

$52,274

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY J DUERDEN	Executive Dir.	40.00	Officer	$52,274	$0	$52,274
KAY PARISI-HAMPEL	Director	2.00	Officer Director	$0	$0	$0
GABRIELLE PIERCE	Vice President	2.00	Officer Director	$0	$0	$0
JAY GOLDMAN	Director	2.00	Director	$0	$0	$0
ELINOR OLES	Director	2.00	Director	$0	$0	$0
VIRGINIA SANFORD	Treasurer	2.00	Director	$0	$0	$0
MICHAEL WOOD	Director	2.00	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	$730,754	$310,308	$2,933,016	$420,446
2024	$1,113,933	$260,672	$2,736,197	$853,261
2023	$376,471	$235,608	$2,344,512	$140,863
2022	$336,518	$195,722	$1,958,888	$140,796
2021	$244,238	$191,833	$2,212,088	$52,405
2020	$207,436	$171,014	$1,724,581	$36,422
2019	$213,321	$201,240	$1,591,084	$12,081
2018	$259,315	$266,766	$1,259,213	$-7,451

DELAWARE COUNTY HISTORICAL ASSOCIATION