THE GERMANTOWN HISTORICAL SOCIETY

EIN: 236245780 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$7,335
Total Expenses
$14,749
Total Assets
$529,712
Net Assets
$529,712
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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
1901
Legal Domicile
PA
Principal Officer
MARK SELLERS
Phone
2158441683
Tax Period
2023-01-01 to 2023-12-31

THE GERMANTOWN HISTORICAL SOCIETY, founded in 1901, is a micro nonprofit that reported $7K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $15K exceeded revenue, resulting in a 101% operating deficit.

Mission

TO COLLECT, PRESERVE AND INTERPRET MATERIALS OF THE ORIGINAL GERMAN TOWNSHIP OF NORTHWEST PHILADELPHIA PA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,000
Program Service Revenue $0
Investment Income $3,335
Other Revenue $0
TOTAL REVENUE $7,335

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $14,749
Other Expenses $14,749
TOTAL EXPENSES $14,749

Year-over-Year Comparison

2023 2022 Change
Revenue $7,335 $48,627 -0.8%
Expenses $14,749 $17,699 -0.2%
Net Income $-7,414 $30,928 -1.2%
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

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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORETTA WITT BOARD PRESIDENT 5.00
Officer Director
$0 $0 $0
CAROLYN ADAMS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK SELLERS TREASURER 2.00
Officer Director
$0 $0 $0
DWAYNE GRANNUM SECRETARY 2.00
Officer Director
$0 $0 $0
ZARAH ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA BASS BOARD MEMBER 1.00
Director
$0 $0 $0
TIMOTHY LIEB BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES EARL DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
SUPREME DIVINE-DOW BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY VAN DOLSEN BOARD MEMBER 1.00
Director
$0 $0 $0
BETHANY WIGGIN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA FOX BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN KROMER BOARD MEMBER 1.00
Director
$0 $0 $0
NORMAN S MARCUS BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN LEE BOARD MEMBER 1.00
Director
$0 $0 $0
AMY RICCI BOARD MEMBER 1.00
Director
$0 $0 $0
DORA L ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN COUNTRYMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN HAWKINS BOARD MEMBER 1.00
Director
$0 $0 $0
LUCY STRACKHOUSE BOARD MEMBER 1.00
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 No data No data No data No data
2023 $7,335 $14,749 $529,712 $-7,414
2022 $48,627 $17,699 $523,741 $30,928
2021 $8,322 $61,648 $552,775 $-53,326
2020 $4,608 $28,764 $558,113 $-24,156
2019 $41,829 $49,678 $568,980 $-7,849
2018 $16,534 $10,060 $563,401 $6,474
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