LOMBARD HISTORICAL SOCIETY

EIN: 237114585 501(c)(3) Arts, Culture & Humanities

LOMBARD, IL

Total Revenue
$502,459
Total Expenses
$570,751
Total Assets
N/A
Net Assets
$-68,292
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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
IL
Principal Officer
LESLIE SULLA
Phone
6306291885
Tax Period
2024-01-01 to 2024-12-31

LOMBARD HISTORICAL SOCIETY, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $502K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $571K exceeded revenue, resulting in a 14% operating deficit.

Mission

HISTORICAL EDUCATION AND PRESERVATION

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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 $502,459
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $502,459

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,998
Fundraising Expenses $69,195
Program Expenses $131,406
Other Expenses $444,753
TOTAL EXPENSES $570,751

Year-over-Year Comparison

2024 2023 Change
Revenue $502,459 $248,983 +1.0%
Expenses $570,751 $239,090 +1.4%
Net Income $-68,292 $9,893 -7.9%
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
10
Independent Members
10
Employees
4
Volunteers
10

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
0
$0
Total Directors
0
$0
Key Employees
1
$68,303
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALISON COSTANZO 40.00
Key Emp
$68,303 $0 $68,303
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 $502,459 $570,751 No data $-68,292
2023 $248,983 $239,090 No data $9,893
2022 $754,196 $715,603 No data $38,593
2021 $186,401 $192,428 No data $-6,027
2020 $160,395 $167,639 $137,047 $-7,244
2019 $225,201 $187,992 No data $37,209
2018 $173,772 $159,485 No data $14,287
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