Rangeley Lakes Region Historical Society (EIN 237223622) - 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

2011

Legal Domicile

Principal Officer

John Sullivan

Phone

2078643091

Tax Period

2024-01-01 to 2024-12-31

Rangeley Lakes Region Historical Society, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $255K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Net assets of $1.1M represent 53 months of operating reserves.

Mission

Local history education and preservation

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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 $183,007

Program Service Revenue $24,200

Investment Income $32,706

Other Revenue $14,852

TOTAL REVENUE $254,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,238

Fundraising Expenses $25,644

Program Expenses $169,812

Other Expenses $146,376

TOTAL EXPENSES $271,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,765	$181,468	+0.4%
Expenses	$271,614	$165,320	+0.6%
Net Income	$-16,849	$16,148	-2.0%

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

$85,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Astor	President	2.50	Officer Director	$0	$0	$0
Mark Gordon	Vice President	1.00	Officer Director	$0	$0	$0
Diane Rodriguez	Secretary	1.00	Officer Director	$0	$0	$0
Bill Lewis	Treasurer	1.00	Officer Director	$0	$0	$0
John Boland	Director	1.00	Director	$0	$0	$0
Joe Constance	Director	1.00	Director	$0	$0	$0
Kathryn Huntoon Cook	Director	1.00	Director	$0	$0	$0
Peter Felmly	Director	1.00	Director	$0	$0	$0
Eugenie Francine	Director	1.00	Director	$0	$0	$0
Kyle Haley	Director	1.00	Director	$0	$0	$0
Steve Hewins	Director	1.00	Director	$0	$0	$0
Ann Ladd	Director	1.00	Director	$0	$0	$0
Normand Leblanc	Director	1.00	Director	$0	$0	$0
David Leitner	Director	1.00	Director	$0	$0	$0
Tony MacNaughton	Director	1.00	Director	$0	$0	$0
Gino Nalli	Director	1.00	Officer Director	$0	$0	$0
Gary Priest	Director	1.00	Director	$0	$0	$0
John Sullivan	Director	1.00	Director	$0	$0	$0
Michelle Landry	Executive Director	40.00	Officer	$75,504	$10,324	$85,828

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	$254,765	$271,614	$1,129,873	$-16,849
2023	$156,693	$210,057	$1,124,034	$-53,364
2023	$181,468	$165,320	$1,167,873	$16,148
2022	$190,307	$150,116	$1,237,842	$40,191
2021	$286,863	$137,947	$1,230,670	$148,916
2020	$203,563	$151,439	$1,050,379	$52,124
2019	$196,368	$187,445	$1,001,937	$8,923

Rangeley Lakes Region Historical Society