TROUP COUNTY HISTORICAL SOCIETY INC (EIN 237233983) - 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

SHANNON JOHNSON

Phone

7068841828

Tax Period

2024-07-01 to 2025-06-30

TROUP COUNTY HISTORICAL SOCIETY INC, founded in 1972, is a small nonprofit that reported $657K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO INCREASE AND DIFFUSE KNOWLEDGE AND A GREATER APPRECIATION OF SITES, STRUCTURES, EVENTS, PERSONALITIES, AND ALL OTHER THINGS WHICH PERTAIN TO THE DEVELOPMENT OF TROUP COUNTY, GEORGIA, AND TO ACQUIRE, HOLD, IMPROVE, PRESERVE, DEVELOP AND RESTORE SITES, BUILDINGS, AND RESIDENCES OR OTHER STRUCTURES OF HISTORIC AND ARCHITECTURAL INTEREST, TO PROMOTE TOURS, ESTABLISH EDUCATIONAL INSTITUTIONS AND MUSEUMS, TO FOSTER ARCHEOLOGICAL RESEARCH, MARK INDIAN TRAILS AND TO PREPARE AND SELL PUBLICATIONS.

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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 $179,103

Program Service Revenue $466,246

Investment Income $11,419

Other Revenue $0

TOTAL REVENUE $656,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,656

Fundraising Expenses $29,427

Program Expenses $462,544

Other Expenses $215,104

TOTAL EXPENSES $639,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$656,768	$593,525	+0.1%
Expenses	$639,760	$653,873	0.0%
Net Income	$17,008	$-60,348	-1.3%

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

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

$83,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON JOHNSON	EXECUTIVE DI	40.00	Officer	$83,864	$0	$83,864
JASON WELDON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNI SAMPSON	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
GINGER ZACHRY	SECRETARY	1.00	Officer Director	$0	$0	$0
TRAE LONG	TREASURER	1.00	Officer Director	$0	$0	$0
CARLOS URROZ	AT LARGE	1.00	Officer Director	$0	$0	$0
BENITA EPPS	TRUSTEE	1.00	Director	$0	$0	$0
CAROL CAIN	TRUSTEE	1.00	Director	$0	$0	$0
EARL MARSH	TRUSTEE	1.00	Director	$0	$0	$0
MITCH KEY	TRUSTEE	1.00	Director	$0	$0	$0
SKIP SMITH	TRUSTEE	1.00	Director	$0	$0	$0
JIM BIAGI	TRUSTEE	1.00	Director	$0	$0	$0
MARC ACREE	TRUSTEE	1.00	Director	$0	$0	$0
NORMA TUCKER	TRUSTEE	1.00	Director	$0	$0	$0
VALERIE WEST	TRUSTEE	1.00	Director	$0	$0	$0
CLARINELLE WILKERSON	TRUSTEE	1.00	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	$656,768	$639,760	$682,558	$17,008
2024	$593,546	$653,876	$612,760	$-60,330
2023	$739,413	$678,814	$625,670	$60,599
2022	$480,446	$718,703	$534,107	$-238,257
2021	$475,812	$646,789	$815,984	$-170,977
2020	$504,166	$562,043	$938,714	$-57,877
2019	$384,439	$556,915	$964,368	$-172,476

TROUP COUNTY HISTORICAL SOCIETY INC