HEISEY COLLECTORS OF AMERICA INC (EIN 237178364) - 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

1972

Legal Domicile

Principal Officer

DAVID BLAIR

Phone

7403452932

Tax Period

2024-01-01 to 2024-12-31

HEISEY COLLECTORS OF AMERICA INC, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $880K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $486K, a strong 55% operating margin.

Mission

PRESERVATION AND EDUCATION ABOUT 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 (2024)

Revenue Breakdown

Contributions & Grants $110,302

Program Service Revenue $4,070

Investment Income $668,140

Other Revenue $97,564

TOTAL REVENUE $880,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,120

Fundraising Expenses $22,606

Program Expenses $162,214

Other Expenses $223,358

TOTAL EXPENSES $394,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$880,076	$526,347	+0.7%
Expenses	$394,478	$344,683	+0.1%
Net Income	$485,598	$181,664	+1.7%

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	BOARD MEMBER	10.00	Director	$0	$0	$0
DAVID BLAIR	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	TREASURER	30.00	Officer Director	$0	$0	$0
JAY GOLETZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES WILLIAM WARREN II	SECRETARY	8.00	Officer Director	$0	$0	$0
DAVID MALICK	BOARD MEMBER	20.00	Director	$0	$0	$0
MARTHA MCGILL	BOARD MEMBER	12.00	Director	$0	$0	$0
MARY OLSON	BOARD MEMBER	20.00	Director	$0	$0	$0
SUZANNE PARKER	BOARD MEMBER	20.00	Director	$0	$0	$0
FRACHELE SCOTT	BOARD MEMBER	4.00	Director	$0	$0	$0
ERIC TANKESLEY-CLARKE	VICE PRESIDE	20.00	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	$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

HEISEY COLLECTORS OF AMERICA INC