KENILWORTH HISTORICAL SOCIETY INC (EIN 222502977) - 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

1974

Legal Domicile

Principal Officer

SHIRLEY MAXWELL

Phone

9087090434

Tax Period

2024-01-01 to 2024-12-31

KENILWORTH HISTORICAL SOCIETY INC, founded in 1974, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $44K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $65K exceeded revenue, resulting in a 48% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND RESTORATION OF THE OSWALD J. NITSCHKE HOUSE AND PRESERVING THE HISTORICAL NATURE OF KENILWORTH, NEW JERSEY.

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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 $32,772

Program Service Revenue $0

Investment Income $0

Other Revenue $11,159

TOTAL REVENUE $43,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,543

Other Expenses $65,120

TOTAL EXPENSES $65,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,931	$51,424	-0.1%
Expenses	$65,120	$74,251	-0.1%
Net Income	$-21,189	$-22,827	-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
SHIRLEY BOYDEN MAXWELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
BARBARA MORISON	VICE PRESIDENT EMERITUS	5.00	Officer Director	$0	$0	$0
JOYCE CHIAPPETTA	SECRETARY	5.00	Officer Director	$0	$0	$0
FRANCES DAY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ANNE BOYLE ULRICH	TRUSTEE	5.00	Director	$0	$0	$0
CRAIG DAY	TRUSTEE	5.00	Director	$0	$0	$0
KAREN DE MAIO	TRUSTEE	5.00	Director	$0	$0	$0
PATRICIA HUBINGER	TRUSTEE	5.00	Director	$0	$0	$0
NANCY FRUCHTER	TRUSTEE	5.00	Director	$0	$0	$0
JOYCE ARTHUR	TRUSTEE	5.00	Director	$0	$0	$0
MAYDA B KURIAWA	TREASURER	5.00	Director	$0	$0	$0
SUSAN PINTO	TRUSTEE	5.00	Director	$0	$0	$0
SHEILA G BULLOCK	TRUSTEE	5.00	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
2024	$43,931	$65,120	$943,502	$-21,189
2023	$51,424	$74,251	$968,125	$-22,827
2022	$91,645	$102,550	$1,000,807	$-10,905
2021	$57,116	$78,414	$1,042,216	$-21,298
2020	$58,873	$58,912	$1,069,903	$-39
2019	$56,608	$67,102	$1,091,444	$-10,494
2018	$28,384	$70,220	$1,104,483	$-41,836

KENILWORTH HISTORICAL SOCIETY INC