GREENE-DREHER HISTORICAL SOCIETY IN (EIN 233089980) - 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

2001

Legal Domicile

Principal Officer

CARLA SMITH

Phone

5708570882

Tax Period

2023-01-01 to 2023-12-31

GREENE-DREHER HISTORICAL SOCIETY IN, founded in 2001, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $42K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $40K left a modest 5% surplus.

Mission

COLLECT, PRESERVE, RESTORE, CATALOG AND DISPLAY ARTIFACTS AND DOCUMENTS RELATED TO GREENE AND DREHER TOWNSHIPS; PUBLISH ARTICLES, PAPERS, BOOKS OR OTHER DOCUMENTS WHICH RELATE TO THE HISTORY OF THESE TOWNSHIPS; PROMOTE INTEREST IN LOCAL HISTORY WITH THE GENERAL PUBLIC; PROMOTE PRESERVATION AND RESTORATION OF HISTORIC STRUCTURES.

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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 $25,049

Program Service Revenue $11,330

Investment Income $3,161

Other Revenue $2,315

TOTAL REVENUE $41,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,825

Other Expenses $39,846

TOTAL EXPENSES $39,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,855	$44,284	-0.1%
Expenses	$39,846	$26,567	+0.5%
Net Income	$2,009	$17,717	-0.9%

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
CARLA SMITH	PRESIDENT	11.00	Officer Director	$0	$0	$0
LINDA KRAMER	SECRETARY	5.00	Officer Director	$0	$0	$0
BERNADINE LENNON	TREASURER	21.00	Officer Director	$0	$0	$0
RUTH ALTEMIER	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
ELLEN DRAKE	DIRECTOR	4.00	Director	$0	$0	$0
DIANE SMITH	DIRECTOR	20.00	Director	$0	$0	$0
SUZANNE URTON	DIRECTOR	2.50	Director	$0	$0	$0
VALERIE WHEELER	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM DUNN	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE GARAFOLA	DIRECTOR	2.00	Director	$0	$0	$0
RON ROTHROCK	DIRECTOR	1.50	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
2023	$41,855	$39,846	$296,961	$2,009
2022	$44,284	$26,567	$294,854	$17,717
2021	$34,624	$30,621	$277,149	$4,003
2020	$50,364	$55,121	$273,043	$-4,757
2019	$64,496	$36,409	$277,982	$28,087
2018	$42,095	$24,483	$249,819	$17,612

GREENE-DREHER HISTORICAL SOCIETY IN