DELAWARE COUNTY HISTORICAL ASSOCIATION (EIN 166056267) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

TIMOTHY J DUERDEN

Phone

6077463849

Tax Period

2024-01-01 to 2024-12-31

DELAWARE COUNTY HISTORICAL ASSOCIATION, founded in 1945, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 196% from the prior year, signaling strong growth momentum. The organization ran a surplus of $853K, a strong 77% operating margin.

Mission

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $319,368

Program Service Revenue $26,664

Investment Income $746,487

Other Revenue $21,414

TOTAL REVENUE $1,113,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,514

Fundraising Expenses $36,350

Program Expenses $148,905

Other Expenses $132,158

TOTAL EXPENSES $260,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,113,933	$376,471	+2.0%
Expenses	$260,672	$235,608	+0.1%
Net Income	$853,261	$140,863	+5.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$51,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WOOD	Director	2.00	Director	$51,288	$0	$51,288
KAY PARISI-HAMPEL	Treasurer	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
SHEILA AYRES	President	2.00	Officer Director	$0	$0	$0
ELINOR OLES	Director	2.00	Director	$0	$0	$0
VIRGINIA SANFORD	Director	2.00	Director	$0	$0	$0
TIMOTHY J DUERDEN	Executive Dir.	40.00	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	$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