OHIO COUNTY HISTORICAL SOCIETY INC (EIN 237078487) - 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

Principal Officer

STEPHANIE SCOTT

Phone

8124384915

Tax Period

2024-01-01 to 2024-12-31

OHIO COUNTY HISTORICAL SOCIETY INC is a small nonprofit that reported $136K in total revenue in fiscal year 2024. Expenses of $151K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE THE HERITAGE OF OHIO COUNTY THROUGH THE COLLECTION, PRESERVATION, AND DISPLAY OF ARTIFACTS PERTAINING TO LOCAL AND AREA HISTORY, BY MEANS OF THE OHIO COUNTY HISTORICAL SOCIETY AND ITS EDUCATIONAL PROGRAMS

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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 $103,550

Program Service Revenue $15,599

Investment Income $112

Other Revenue $16,772

TOTAL REVENUE $136,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,594

Fundraising Expenses $0

Program Expenses $151,448

Other Expenses $69,854

TOTAL EXPENSES $151,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,033	$130,987	+0.0%
Expenses	$151,448	$147,080	+0.0%
Net Income	$-15,415	$-16,093	0.0%

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

N/A

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
RONALD BILLINGSLEY	MEMBER	2.00	Director	$0	$0	$0
AMBER DEPREZ	MEMBER	2.00	Director	$0	$0	$0
CLIFFORD THIES	MEMBER	2.00	Director	$0	$0	$0
DEBORAH SLAYER TUGGLE	MEMBER	2.00	Director	$0	$0	$0
MISSY WALLACE	MEMBER	2.00	Director	$0	$0	$0
SUSAN BENGTSON	SECRETARY	3.00	Officer	$0	$0	$0
STEPHANIE SCOTT	SECRETARY	4.00	Officer	$0	$0	$0
DAVE WALLER	PRESIDENT	3.00	Officer	$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	$136,033	$151,448	$473,011	$-15,415
2023	$130,987	$147,080	$488,426	$-16,093
2022	$108,224	$123,055	$504,519	$-14,831
2021	$93,202	$133,162	$520,410	$-39,960
2020	$109,920	$114,231	$583,555	$-4,311
2019	$120,302	$134,735	$575,845	$-14,433
2018	$122,708	$146,877	$590,278	$-24,169

OHIO COUNTY HISTORICAL SOCIETY INC