HUMMELSTOWN AREA HISTORICAL SOCIETY INC (EIN 237156003) - 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

Formation Year

1971

Legal Domicile

Principal Officer

E RONALD HIXON

Phone

7175666314

Tax Period

2024-01-01 to 2024-12-31

HUMMELSTOWN AREA HISTORICAL SOCIETY INC, founded in 1971, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $35K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 157% operating deficit.

Mission

TO PRESERVE AND PROTECT HISTORICAL ARTIFACTS AND TO EDUCATE AND DISSEMINATE HISTORICAL INFORMATION TO RESIDENTS, STUDENTS, SCHOLARS AND OTHER INTERESTED INDIVIDUALS

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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 $11,911

Program Service Revenue $18

Investment Income $19,622

Other Revenue $3,239

TOTAL REVENUE $34,790

Expense Breakdown

Grants Paid $3,200

Salaries & Benefits $8,259

Fundraising Expenses $0

Program Expenses $82,772

Other Expenses $78,090

TOTAL EXPENSES $89,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,790	$94,614	-0.6%
Expenses	$89,549	$84,278	+0.1%
Net Income	$-54,759	$10,336	-6.3%

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

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

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
ALEX NORRIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
AMY PALMER	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
RENEE FOSTER	SECRETARY	N/A	Officer Director	$0	$0	$0
E RONALD HIXON	TREASURER	N/A	Officer Director	$0	$0	$0
ANN HOLTE	DIRECTOR	N/A	Director	$0	$0	$0
ANN KOPP	DIRECTOR	N/A	Director	$0	$0	$0
ALICIA CERANKOWSKI	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL ESPENSHADE	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA MILLER	DIRECTOR	N/A	Director	$0	$0	$0
DEBRA COPPENHAVER	DIRECTOR	N/A	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	$34,790	$89,549	$1,416,041	$-54,759
2023	$94,614	$84,278	$1,414,408	$10,336
2022	$25,206	$69,041	$1,367,152	$-43,835
2021	$30,034	$64,200	$1,466,510	$-34,166
2020	$96,492	$63,938	$1,445,218	$32,554
2019	$44,165	$64,510	$1,397,243	$-20,345
2018	$40,107	$62,395	$1,364,590	$-22,288

HUMMELSTOWN AREA HISTORICAL SOCIETY INC