MILTON HISTORICAL SOCIETY

EIN: 237158119 501(c)(3)

MILTON, DE

Total Revenue
$137,370
Total Expenses
$184,311
Total Assets
$1,149,993
Net Assets
$1,145,255
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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
DE
Principal Officer
JOHN R HUDSON
Phone
3026841010
Tax Period
2024-01-01 to 2024-12-31

MILTON HISTORICAL SOCIETY, founded in 1970, is a small nonprofit that reported $137K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $184K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO INCREASE PUBLIC UNDERSTANDING AND APPRECIATION OF THE HISTORY OF MILTON AND THE BROADKILL HUNDRED. THE SOCIETY COLLECTS, PRESERVES AND INTERPRETS STORIES, ARTIFACTS AND DOCUMENTS RELATED TO MILTON AND THE BROADKILL HUNDRED FOR STUDY AND EDUCATION.

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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 $74,367
Program Service Revenue $46,075
Investment Income $6,997
Other Revenue $9,931
TOTAL REVENUE $137,370

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,030
Fundraising Expenses $0
Program Expenses $154,644
Other Expenses $123,281
TOTAL EXPENSES $184,311

Year-over-Year Comparison

2024 2023 Change
Revenue $137,370 $125,710 +0.1%
Expenses $184,311 $117,809 +0.6%
Net Income $-46,941 $7,901 -6.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
1
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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON BORTON TRUSTEE N/A
Director
$0 $0 $0
SCOTT BOSSERT TRUSTEE N/A
Director
$0 $0 $0
JACKIE BRISBOE TRUSTEE 0.00
Director
$0 $0 $0
SARAH ESHAM TRUSTEE N/A
Director
$0 $0 $0
DEREK HARVEY TRUSTEE N/A
Director
$0 $0 $0
CURTIS HUDSON TRUSTEE 0.00
Director
$0 $0 $0
JOHN R HUDSON PRESIDENT 2.00
Officer Director
$0 $0 $0
PHILIP J MARTIN TREASURER 3.00
Officer Director
$0 $0 $0
LIZ MICELI TRUSTEE N/A
Director
$0 $0 $0
ALAN PONGRATZ TRUSTEE N/A
Director
$0 $0 $0
DEAN SHERMAN VICE PRESIDE 2.00
Officer 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 $137,370 $184,311 $1,149,993 $-46,941
2023 $125,710 $117,809 $1,162,795 $7,901
2022 $99,741 $130,818 $1,116,006 $-31,077
2021 $95,847 $101,645 $1,186,229 $-5,798
2020 $144,103 $88,398 $1,381,063 $55,705
2019 $181,970 $126,263 $1,308,334 $55,707
2018 $134,191 $119,231 $1,254,674 $14,960
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