THE GERMANTOWN HISTORICAL SOCIETY

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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

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

Program Service Accomplishments

Program 1

Expenses: $14,749 Revenue: $0

EDUCATION THROUGH THE PRESERVATION OF HISTORIC LANDMARKS AND THE MAINTENANCE OF THE MUSEUM.

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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 $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

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
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