WORCESTER HISTORICAL SOCIETY INC

EIN: 237248570 501(c)(3)

Worcester, NY

Total Revenue
$37,936
Total Expenses
$76,801
Total Assets
$181,848
Net Assets
$181,848
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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
NY
Principal Officer
Mary Teller
Phone
6074343368
Tax Period
2022-01-01 to 2022-12-31

WORCESTER HISTORICAL SOCIETY INC, founded in 1972, is a micro nonprofit that reported $38K in total revenue in fiscal year 2022. Expenses of $77K exceeded revenue, resulting in a 102% operating deficit.

Mission

Historical Museum

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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 (2022)

Revenue Breakdown

Contributions & Grants $37,936
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $37,936

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,300
Other Expenses $76,801
TOTAL EXPENSES $76,801

Year-over-Year Comparison

2022 2021 Change
Revenue $37,936 N/A N/A
Expenses $76,801 N/A N/A
Net Income $-38,865 $0 N/A
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
7
Independent Members
7
Employees
N/A
Volunteers
7

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Virginia O'Connor President 10
Officer
$0 $0 $0
Marilyn Dufresne Vice President 5
Officer
$0 $0 $0
Mary Teller Treasurer 10
Officer
$0 $0 $0
Lucy Conroe Secretary 5
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
2022 $37,936 $76,801 $181,848 $-38,865
2021 No data No data $220,713 No data
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