SHAWANO COUNTY HISTORICAL SOCIETY … - Form 990 Financial Data

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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

MIKE EIDAHL

Phone

7155263323

Tax Period

2018-10-01 to 2019-09-30

SHAWANO COUNTY HISTORICAL SOCIETY INC, founded in 1972, is a micro nonprofit that reported $60K in total revenue in fiscal year 2018. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $54K left a modest 10% surplus.

Mission

PRESERVATION OF ARTIFACTS RELATED TO THE HISTORY OF SHAWANO COUNTY AND EDUCATION FOR ALL THOSE INTERESTED IN OUR COMMUNITY'S PAST.

Program Service Accomplishments

Program 1

PRESERVATION OF ARTIFACTS RELATED TO THE HISTORY OF SHAWANO COUNTY AND EDUCATION FOR ALL THOSE INTERESTED IN OUR COMMUNITY'S PAST.

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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 (2018)

Revenue Breakdown

Contributions & Grants $525

Program Service Revenue $17,256

Investment Income $2,004

Other Revenue $40,498

TOTAL REVENUE $60,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,266

Fundraising Expenses $1,509

Program Expenses $19,609

Other Expenses $48,170

TOTAL EXPENSES $54,436

Year-over-Year Comparison

	2018	2017	Change
Revenue	$60,283	$36,793	+0.6%
Expenses	$54,436	$27,232	+1.0%
Net Income	$5,847	$9,561	-0.4%

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
SALLY SCHREIBER	DIRECTOR	1.00	Director	$0	$0	$0
JESSE BORLEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
MART GRAMS	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILLA KING	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RINDT	DIRECTOR	1.00	Director	$0	$0	$0
MARCALENE ROSENOW	DIRECTOR	1.00	Director	$0	$0	$0
RON SCHUMACHER	DIRECTOR	2.00	Director	$0	$0	$0
TOM AUMANN	VICE PRESIDE	2.00	Officer	$0	$0	$0
LANA BUELOW	TREASURER	10.00	Officer	$0	$0	$0
BEN DUDZIK	EXECUTIVE DI	20.00	Officer	$0	$0	$0
MIKE EIDAHL	PRESIDENT	20.00	Officer	$0	$0	$0
HARRY LANG	SECRETARY	2.00	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
2019	$60,283	$54,436	$155,861	$5,847

SHAWANO COUNTY HISTORICAL SOCIETY INC