DORCHESTER COUNTY HISTORICAL SOCIETY INC

EIN: 237222855 501(c)(3) Arts, Culture & Humanities

CAMBRIDGE, MD

Total Revenue
$99,898
Total Expenses
$113,656
Total Assets
$1,080,712
Net Assets
$1,075,966
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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
1958
Legal Domicile
MD
Principal Officer
ZEKE WILLEY
Phone
4102287953
Tax Period
2023-01-01 to 2023-12-31

DORCHESTER COUNTY HISTORICAL SOCIETY INC, founded in 1958, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $100K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $114K exceeded revenue, resulting in a 14% operating deficit.

Mission

OPERATE AND MAINTAIN MUSEUM DEDICATED TO HISTORY AND CULTURE OF SURROUNDING COMMUNITY. FACILITY AVAILABLE FOR DISPLAY OF OWNED AND ON LOAN HISTORICALLY SIGNIFICANT ARTIFACTS, ART AND COLLECTIBLES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $69,813
Program Service Revenue $11,019
Investment Income $13,860
Other Revenue $5,206
TOTAL REVENUE $99,898

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,600
Fundraising Expenses $3,332
Program Expenses $107,873
Other Expenses $78,056
TOTAL EXPENSES $113,656

Year-over-Year Comparison

2023 2022 Change
Revenue $99,898 $82,087 +0.2%
Expenses $113,656 $83,782 +0.4%
Net Income $-13,758 $-1,695 +7.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
3
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW HOLLIDAY VICE PRESIDE N/A
Officer Director
$0 $0 $0
MARY NABB TREASURER N/A
Officer Director
$0 $0 $0
ANN WISNER SECRETARY N/A
Officer Director
$0 $0 $0
STEVE ABBOTT TRUSTEE N/A
Director
$0 $0 $0
TOM BRADSHAW TRUSTEE N/A
Director
$0 $0 $0
ALFREDA FOSTER TRUSTEE N/A
Director
$0 $0 $0
KATHY GOOTEE TRUSTEE N/A
Director
$0 $0 $0
MATTHEW MEREDITH TRUSTEE N/A
Director
$0 $0 $0
VATICE WALKER TRUSTEE N/A
Director
$0 $0 $0
ERICK WINDSOR TRUSTEE N/A
Director
$0 $0 $0
ZEKE WILLEY PRESIDENT N/A
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
2024 No data No data No data No data
2023 $99,898 $113,656 $1,080,712 $-13,758
2022 $82,087 $83,782 $1,093,390 $-1,695
2021 $67,210 $63,460 $1,093,956 $3,750
2020 $64,170 $80,278 $1,090,220 $-16,108
2019 $108,919 $142,242 $1,086,519 $-33,323
2018 $81,772 $143,005 $1,119,458 $-61,233
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