Heisey Collectors of America LLC

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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

1972

Legal Domicile

Principal Officer

Andy Baldus

Phone

7403452932

Tax Period

2025-01-01 to 2025-12-31

Heisey Collectors of America LLC, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $920K in total revenue in fiscal year 2025. The organization ran a surplus of $460K, a strong 50% operating margin.

Mission

Preservation and education about Heisey Glass.

Program Service Accomplishments

Program 1

Expenses: $197,873

Museum - Over 6,000 examples of Heisey Glassware open to the public. In 2025 approximately 3,464 visitors toured the historic home and museum located at 169 W Church St, Newark, OH.

Program 2

Expenses: $32,610

Newsletter - Monthly newsletter with a circulation of approximately 800. This publication is devoted to information about Heisey Glass and other glass related topics.

Program 3

Expenses: $11,421

Library - Reference material and media center related to the history of Heisey Glass.

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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 (2025)

Revenue Breakdown

Contributions & Grants $177,968

Program Service Revenue $937

Investment Income $675,109

Other Revenue $66,264

TOTAL REVENUE $920,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,192

Fundraising Expenses $15,676

Program Expenses $241,904

Other Expenses $303,584

TOTAL EXPENSES $460,776

Year-over-Year Comparison

	2025	2024	Change
Revenue	$920,278	$880,076	+0.0%
Expenses	$460,776	$394,478	+0.2%
Net Income	$459,502	$485,598	-0.1%

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
Andy Baldus	Treasurer	20.00	Officer Director	$0	$0	$0
David Blair	Immediate Past President	30.00	Officer Director	$0	$0	$0
Jim Cooke	Board Member	3.00	Director	$0	$0	$0
Bari Fauss	Board Member	5.00	Director	$0	$0	$0
Caleb-Michael Files	President	30.00	Officer Director	$0	$0	$0
Jay Goletz	Board Member	2.00	Director	$0	$0	$0
James William Warren II	Board Member	8.00	Director	$0	$0	$0
David Malick	Secretary	20.00	Officer Director	$0	$0	$0
Martha McGill	Board Member	25.00	Director	$0	$0	$0
Mary Olson	Board Member	30.00	Director	$0	$0	$0
Eric Tankesley-Clarke	Vice President	20.00	Officer Director	$0	$0	$0
Bucky Will	Board Member	3.00	Director	$0	$0	$0
Michael Maher	Board Member	8.00	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
2025	$920,278	$460,776	$8,675,734	$459,502
2024	$880,076	$394,478	$7,943,815	$485,598
2023	$526,347	$344,683	$7,361,266	$181,664
2022	$204,917	$344,782	$6,674,382	$-139,865
2021	$757,630	$280,925	$7,673,761	$476,705
2020	$592,451	$250,917	$6,905,825	$341,534
2019	$477,305	$266,353	$6,261,037	$210,952
2018	$738,735	$255,966	$5,470,825	$482,769