HENRY COUNTY HISTORICAL SOCIETY (EIN 237010352) - 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

1966

Legal Domicile

Principal Officer

MARILYNN HENRY

Phone

6608858414

Tax Period

2024-01-01 to 2024-12-31

HENRY COUNTY HISTORICAL SOCIETY, founded in 1966, is a small nonprofit in the Arts, Culture & Humanities sector that reported $115K in total revenue in fiscal year 2024. Expenses of $99K left a modest 14% surplus.

Mission

OPERATION OF THE HENRY COUNTY MUSEUM AND PRESERVATION OF HISTORICAL BUILDINGS AND ANTIQUES WITH THE FACILITIES BEING OPEN TO THE PUBLIC

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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 $80,081

Program Service Revenue $5,303

Investment Income $31,854

Other Revenue $-2,438

TOTAL REVENUE $114,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,870

Fundraising Expenses $0

Program Expenses $84,824

Other Expenses $49,316

TOTAL EXPENSES $99,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,800	$115,869	0.0%
Expenses	$99,186	$94,861	+0.0%
Net Income	$15,614	$21,008	-0.3%

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

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
ELROY SCHUMACHER	TRUSTEE	1.00	Director	$0	$0	$0
SHIRLEY JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
MARILYNN HENRY	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDY SLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA BRAITHWAIT	DIRECTOR	1.00	Director	$0	$0	$0
GENE HENRY	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT BERNARD	TRUSTEE	1.00	Director	$0	$0	$0
BLAYNE PAXTON	DIRECTOR	1.00	Director	$0	$0	$0
DANA STREET	DIRECTOR	1.00	Director	$0	$0	$0
ROCKY AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE WALDEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA SCHUMACHER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA ENTROP	DIRECTOR	1.00	Director	$0	$0	$0
CARLENE LOWE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KLEIN SPANGLER	PRESIDENT	4.00	Officer	$0	$0	$0
ADELE BERNARD	TREASURER	5.00	Officer	$0	$0	$0
SUZANNE BUSH	ADMIN DIRECTOR	35.00	Key Emp	$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	$114,800	$99,186	$1,392,984	$15,614
2023	$115,869	$94,861	$1,379,047	$21,008
2022	$77,672	$100,320	$1,358,025	$-22,648
2021	$77,773	$135,496	$1,383,967	$-57,723
2020	$53,302	$82,849	$1,446,063	$-29,547

HENRY COUNTY HISTORICAL SOCIETY