CHENANGO COUNTY HISTORICAL SOCIETY

EIN: 237035407 501(c)(3) Arts, Culture & Humanities

NORWICH, NY

Total Revenue
$277,540
Total Expenses
$326,785
Total Assets
$3,613,006
Net Assets
$3,594,506
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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
1969
Legal Domicile
NY
Principal Officer
JESSICA MOQUIN
Phone
6073349227
Tax Period
2024-01-01 to 2024-12-31

CHENANGO COUNTY HISTORICAL SOCIETY, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $278K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $327K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF CCHS IS TO EXPLORE THE CULTURE OF CHENANGO COUNTY - ITS UNIQUE TRADITIONS AND NOTEWORTHY STORIES - THROUGH THE PRESERVATION AND PRESENTATION OF OUR LOCAL HERITAGE.

Program Service Accomplishments

Program 1
Expenses: $178,384

EXHIBIT EXPENSE TO MAINTAIN AND ACQUIRE COLLECTIONS OF HISTORICAL ITEMS.

Program 2
Expenses: $9,979

TO EDUCATE THE GENERAL PUBLIC ON LOCAL HISTORY AND PROMOTE AND ENCOURAGE HISTORICAL RESEARCH IN CHENANGO COUNTY AND VICINITY.

Program 3
Expenses: $63

EXPENSES ATTRIBUTED TO SPECIAL EVENTS HELD THROUGHOUT THE YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $216,443
Program Service Revenue $0
Investment Income $29,280
Other Revenue $31,817
TOTAL REVENUE $277,540

Expense Breakdown

Grants Paid $0
Salaries & Benefits $179,429
Fundraising Expenses $18,160
Program Expenses $188,426
Other Expenses $147,356
TOTAL EXPENSES $326,785

Year-over-Year Comparison

2024 2023 Change
Revenue $277,540 $406,564 -0.3%
Expenses $326,785 $290,804 +0.1%
Net Income $-49,245 $115,760 -1.4%
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
8
Independent Members
8
Employees
6
Volunteers
70

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
5
$60,152
Total Directors
9
$60,152
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON SHEDD PRESIDENT 1.00
Officer Director
$0 $0 $0
DAN O'REILLY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STACEY FLANAGAN TREASURER 1.00
Officer Director
$0 $0 $0
HEATHER COLLIER SECRETARY 1.00
Officer Director
$0 $0 $0
JESSICA MOQUIN EXECUTIVE DIRECTOR 40.00
Officer Director
$60,152 $0 $60,152
JOHN ANTONOWICZ TRUSTEE 1.00
Director
$0 $0 $0
SUSAN FERTIG TRUSTEE 1.00
Director
$0 $0 $0
VICTORIA GREGORY TRUSTEE 1.00
Director
$0 $0 $0
VIVIAN JAMES TRUSTEE 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 $277,540 $326,785 $3,613,006 $-49,245
2024 $277,540 $326,785 $3,613,006 $-49,245
2023 $406,564 $290,804 $3,556,873 $115,760
2022 $314,557 $245,140 $3,286,096 $69,417
2021 $228,171 $202,795 $3,642,207 $25,376
2020 $193,959 $188,236 $3,367,379 $5,723
2019 $217,800 $157,072 $3,256,354 $60,728
2018 $144,433 $147,729 $2,934,549 $-3,296
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