Lecompton Historical Society Inc

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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

1969

Legal Domicile

Principal Officer

Dore Jones

Phone

7858876148

Tax Period

2020-01-01 to 2020-12-31

Lecompton Historical Society Inc, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $190K in total revenue in fiscal year 2020. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $177K left a modest 7% surplus.

Mission

A museum to preserve historical information of the first territorial capital of Kansas, Lane University and the Lecompton area. The museum is open to the public free of charge and averages 3500 visitors per year.

Program Service Accomplishments

Program 1

Expenses: $169,371

HISTORIC LECOMPTON WAS THE OFFICIAL TERRITORIAL CAPITAL OF KANSAS FROM 1855 TO 1861. LECOMPTON IS KNOWN AS THE BIRTHPLACE OF THE CIVIL WAR, WHERE SLAVERY BEGAN TO DIE. NINE KANSAS TERRITORIAL...

HISTORIC LECOMPTON WAS THE OFFICIAL TERRITORIAL CAPITAL OF KANSAS FROM 1855 TO 1861. LECOMPTON IS KNOWN AS THE BIRTHPLACE OF THE CIVIL WAR, WHERE SLAVERY BEGAN TO DIE. NINE KANSAS TERRITORIAL GOVERNORS CALLED LECOMPTON HOME. A FREE TOUR INCLUDES A VISIT TO CONSTITUTION HALL WHICH IS A NATIONAL LANDMARK AND A KANSAS HISTORIC SITE. CONSTITUTION HALL WAS ALSO THE SITE OF THE WRITING OF THE LECOMPTON CONSTITUTION. THE LECOMPTON CONSTITUTION WAS A PRO-SLAVERY DOCUMENT THAT SPARKED A CHAIN OF EVENTS THAT DIVIDED THE NATION AND EVENTUALLY CAUSED THE CIVIL WAR. THE LANEUNIVERSITY/TERRITORIAL CAPITAL MUSEUM CONTAINS 3 FLOORS OF CIVIL WAR, LANE UNIVERSITY AND LECOMPTON ARTIFACTS. ACTIVITIES OF THE LECOMPTON HISTORICAL SOCIETY INC INCLUDE MAINTENANCE AND PRESERVATION OF THE TERRITORIAL CAPITAL SITE AND FREE PUBLIC TOURS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $174,199

Program Service Revenue $15,424

Investment Income $363

Other Revenue $0

TOTAL REVENUE $189,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,805

Fundraising Expenses $0

Program Expenses $169,371

Other Expenses $157,476

TOTAL EXPENSES $177,281

Year-over-Year Comparison

	2020	2019	Change
Revenue	$189,986	$585,391	-0.7%
Expenses	$177,281	$185,789	0.0%
Net Income	$12,705	$399,602	-1.0%

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

$3,110

Total Directors