HANCOCK HISTORICAL MUSEUM ASSOCIAT… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

ALAN HACKENBERG

Phone

4194234433

Tax Period

2024-01-01 to 2024-12-31

HANCOCK HISTORICAL MUSEUM ASSOCIATION, founded in 1970, is a small nonprofit that reported $598K in total revenue in fiscal year 2024. Net assets of $5.0M represent 99 months of operating reserves.

Mission

OPERATION AND MAINTENANCE OF A MUSEUM TO COLLECT, CARE FOR, EXHIBIT, INTERPRET AND DEMONSTRATE ARTIFACTS THAT WILL SERVE TO ILLUSTRATE AND MAINTAIN THE HISTORY OF HANCOCK COUNTY AND OHIO.

Program Service Accomplishments

Program 1

Expenses: $563,324 Revenue: $364,082

OPERATION AND MAINTENANCE OF A MUSEUM TO COLLECT, CARE FOR, EXHIBIT, INTERPRET AND DEMONSTRATE ARTIFACTS THAT WILL SERVE TO ILLUSTRATE AND MAINTAIN THE HISTORY OF HANCOCK COUNTY AND OHIO. 22,000...

OPERATION AND MAINTENANCE OF A MUSEUM TO COLLECT, CARE FOR, EXHIBIT, INTERPRET AND DEMONSTRATE ARTIFACTS THAT WILL SERVE TO ILLUSTRATE AND MAINTAIN THE HISTORY OF HANCOCK COUNTY AND OHIO. 22,000 VISITORS SERVED DURING 2024.

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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 $227,040

Program Service Revenue $160,406

Investment Income $203,599

Other Revenue $7,185

TOTAL REVENUE $598,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,368

Fundraising Expenses $0

Program Expenses $563,324

Other Expenses $393,713

TOTAL EXPENSES $652,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$598,230	$626,723	0.0%
Expenses	$652,081	$596,405	+0.1%
Net Income	$-53,851	$30,318	-2.8%

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

720

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

$64,961

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZI RICHTER	TRUSTEE	1.20	Director	$0	$0	$0
RANDY GREENO	TRUSTEE	1.20	Director	$0	$0	$0
ALAN HACKENBERG	PRESIDENT	2.30	Officer Director	$0	$0	$0
LOGAN METZGER	TRUSTEE	1.20	Director	$0	$0	$0
DON WILLIAMS	TRUSTEE	1.20	Director	$0	$0	$0
CATHI KISSEBERTH	TREASURER	2.30	Officer Director	$0	$0	$0
GWEN PAHL	TRUSTEE	1.20	Director	$0	$0	$0
KADEN WEAVER	TRUSTEE	1.20	Director	$0	$0	$0
TRICIA VALASEK	SECRETARY	2.30	Officer Director	$0	$0	$0
JOHN KOEHLER	TRUSTEE	1.20	Director	$0	$0	$0
SARAH FOLTZ	EXEC DIRECTOR	40.00	Director	$64,961	$0	$64,961
DON MALARKY	TRUSTEE	1.20	Director	$0	$0	$0
DENISE THOMAS	VICE PRESIDENT	2.30	Officer Director	$0	$0	$0
CHRIS DENECKER	TRUSTEE	1.20	Director	$0	$0	$0
DAN CHUDZINSKI	TRUSTEE	1.20	Director	$0	$0	$0
TYLER JOHNSON	TRUSTEE	1.20	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	$598,230	$652,081	$5,089,928	$-53,851
2023	$626,723	$596,405	$5,075,275	$30,318
2022	$474,443	$578,369	$5,041,851	$-103,926
2021	$774,781	$530,138	$5,147,569	$244,643
2020	$287,009	$452,077	$4,953,537	$-165,068
2019	$559,425	$545,816	$5,065,124	$13,609
2018	$677,526	$518,543	$5,049,289	$158,983

HANCOCK HISTORICAL MUSEUM ASSOCIATION