CLARK COUNTY HISTORICAL SOCIETY HSM INC

EIN: 237131836 501(c)(3) Arts, Culture & Humanities

JEFFERSONVILLE, IN

Total Revenue
$169,234
Total Expenses
$273,001
Total Assets
$2,951,180
Net Assets
$2,934,421
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
IN
Principal Officer
JUDITH VANGILDER
Phone
8122833728
Tax Period
2024-01-01 to 2024-12-31

CLARK COUNTY HISTORICAL SOCIETY HSM INC, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $169K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $273K exceeded revenue, resulting in a 61% operating deficit.

Mission

MUSEUM PROVIDING HISTORICAL INFORMATION REGARDING THE STEAMBOAT AND STEAMBOAT ERA

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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 $52,038
Program Service Revenue $28,177
Investment Income $71,673
Other Revenue $17,346
TOTAL REVENUE $169,234

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,206
Fundraising Expenses $5,664
Program Expenses $202,382
Other Expenses $156,795
TOTAL EXPENSES $273,001

Year-over-Year Comparison

2024 2023 Change
Revenue $169,234 $196,717 -0.1%
Expenses $273,001 $277,692 0.0%
Net Income $-103,767 $-80,975 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
11
Volunteers
26

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
7
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH VANGILDER PRESIDENT 0.00
Officer Director
$0 $0 $0
JEN WEIDNER 1st VP 0.00
Officer Director
$0 $0 $0
Jan Paddocks 2nd VP 0.00
Officer Director
$0 $0 $0
Kathie Miller Secretary 0.00
Officer Director
$0 $0 $0
Doug Yates Treasurer 0.00
Officer Director
$0 $0 $0
Capt Greg BROWN MEMBER 0.00
Director
$0 $0 $0
ROGER FISHER MEMBER 0.00
Director
$0 $0 $0
CAPT MIKE Fitzgerald Member 0.00
Director
$0 $0 $0
ALLISON Fredrickson Member 0.00
Director
$0 $0 $0
KENNY Howe Member 0.00
Director
$0 $0 $0
DAN Lewis Member 0.00
Director
$0 $0 $0
SUSAN McCane Member 0.00
Director
$0 $0 $0
DEREK PAPROCKI Member 0.00
Director
$0 $0 $0
CHRISTINA DeMent Pfau Member 0.00
Director
$0 $0 $0
GREG SMITH MEMBER 0.00
Director
$0 $0 $0
JACK Vissing Member 0.00
Director
$0 $0 $0
MIKE Vissing Member 0.00
Director
$0 $0 $0
NEYLAND CLARK MEMBER 0.00
Director
$0 $0 $0
WOHRLE KYLE MEMBER 0.00
Director
$0 $0 $0
TRAVIS VASCONCELOS EX OFFICIO HSM DIRECTOR - CURATOR 0.00
Officer
$0 $0 $0
AMY JO WALKER CH DIRECTOR 0.00
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 $169,234 $273,001 $2,951,180 $-103,767
2023 $196,717 $277,692 $3,047,847 $-80,975
2022 $229,617 $288,673 $3,141,881 $-59,056
2021 $315,071 $276,487 $3,206,194 $38,584
2020 $387,317 $201,589 $3,170,120 $185,728
2019 $311,619 $206,431 $2,961,279 $105,188
2018 $247,114 $191,179 $2,850,926 $55,935
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