HISTORIC ORGAN RESTORATION COMMITTEE INC (EIN 200777618) - 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

2004

Legal Domicile

Principal Officer

LLOYD CURTIS MANGEL III

Phone

6094497129

Tax Period

2024-01-01 to 2024-12-31

HISTORIC ORGAN RESTORATION COMMITTEE INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $752K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $719K left a modest 4% surplus.

Mission

RESTORATION OF HISTORIC ORGAN LOCATED IN THE HISTORIC JIM WHELAN BOARDWALK HALL IN ATLANTIC CITY NEW JERESEY

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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 $615,783

Program Service Revenue $113,020

Investment Income $553

Other Revenue $22,849

TOTAL REVENUE $752,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,119

Fundraising Expenses $49,453

Program Expenses $501,051

Other Expenses $289,807

TOTAL EXPENSES $718,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$752,205	$628,031	+0.2%
Expenses	$718,926	$517,915	+0.4%
Net Income	$33,279	$110,116	-0.7%

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

$51,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES GIBSON	Treasurer	16.00	Officer	$51,500	$0	$51,500
JOSEPH FUSCO	Trustee	5.00	Director	$0	$0	$0
VICKI GOLD-LEVI	Trustee	5.00	Director	$0	$0	$0
KRISTIN ROSS	Trustee	5.00	Director	$0	$0	$0
TOM SYKES	Trustee	5.00	Director	$0	$0	$0
RUDOLPH A LUCENTE	Trustee	5.00	Director	$0	$0	$0
STUART BASCOMBE	Trustee	5.00	Director	$0	$0	$0
DENNIS COOK	Secretary	25.00	Officer	$0	$0	$0
LLOYD CURTIS MANGEL III	President	20.00	Officer	$0	$0	$0
LARRY SIEG	Vice President	10.00	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	$752,205	$718,926	$547,485	$33,279
2023	$628,031	$517,915	$532,150	$110,116
2022	$602,085	$458,082	$425,450	$144,003
2021	$546,888	$424,625	$287,722	$122,263
2021	$491,064	$453,786	$287,721	$37,278
2020	$444,968	$411,791	$216,549	$33,177
2020	$503,388	$411,791	$216,551	$91,597
2019	$412,952	$450,863	$123,986	$-37,911
2018	$505,312	$457,795	$161,200	$47,517
2017	$441,970	$442,248	$116,800	$-278
2017	$441,970	$442,248	$116,800	$-278

HISTORIC ORGAN RESTORATION COMMITTEE INC