Rockingham County Historical Society Museum and Archives (EIN 237057021) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

David French

Phone

3366344949

Tax Period

2024-01-01 to 2024-12-31

Rockingham County Historical Society Museum and Archives, founded in 1970, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 529% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 89% operating margin.

Mission

The preservation of the heritage and history of Rockingham County, North Carolina

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,449,815

Program Service Revenue $2,446

Investment Income $24,406

Other Revenue $13,932

TOTAL REVENUE $1,490,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,422

Fundraising Expenses $0

Program Expenses $154,453

Other Expenses $77,785

TOTAL EXPENSES $170,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,490,599	$237,118	+5.3%
Expenses	$170,207	$222,614	-0.2%
Net Income	$1,320,392	$14,504	+90.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
David French	President	12.00	Officer	$0	$0	$0
Lindsay Pegg	Vice-President	4.00	Officer	$0	$0	$0
Ann Brady	Treasurer	2.00	Officer	$0	$0	$0
Debbie Russell	Secretary	2.00	Officer	$0	$0	$0
Denis Paschal III	Chair of Governance	0.00	Officer	$0	$0	$0
Jeffrey Bullins	Past President	0.00	Officer	$0	$0	$0
J Fletcher Waynick	Director	0.00	Director	$0	$0	$0
Will Truslow	Director	0.00	Director	$0	$0	$0
Winifred Martin	Director	0.00	Director	$0	$0	$0
Marguerite Holt	Director	0.00	Director	$0	$0	$0
Linda Bass	Director	0.00	Director	$0	$0	$0
Anna Wheeler	Director	0.00	Director	$0	$0	$0
Tilda Balsley	Director	0.00	Director	$0	$0	$0
Tab Haigler	Director	0.00	Director	$0	$0	$0
Billy Coleman	Director	0.00	Director	$0	$0	$0
Joyce Anderson	Director	0.00	Director	$0	$0	$0
Mary Gomez	Director	0.00	Director	$0	$0	$0
Louis Price	Director	0.00	Director	$0	$0	$0
Ronald Flack Jr	Director	0.00	Director	$0	$0	$0
Dylan Moore	Director	0.00	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	$1,490,599	$170,207	$2,205,891	$1,320,392
2023	$237,118	$222,614	$683,094	$14,504
2022	$151,601	$155,126	$680,537	$-3,525
2021	$252,053	$112,694	$674,896	$139,359
2020	$131,688	$92,148	$528,282	$39,540
2019	$115,487	$124,730	$474,757	$-9,243
2018	$102,377	$130,963	$483,312	$-28,586

Rockingham County Historical Society Museum and Archives