Grant County Historical Society

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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

1966

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

Grant County Historical Society, founded in 1966, is a small nonprofit that reported $143K in total revenue in fiscal year 2018. Expenses of $133K left a modest 7% surplus.

Mission

Free admission museum open to the general public with the goal of preserving the history of

Program Service Accomplishments

Program 1

Expenses: $21,508

This organization is responsible for the management of the Grant County Free museum. The museum is open daily to the public. During the year, there are several events at the museum that bring larger crowds into the museum than just their normal daily flow. There events are designed to showcase local history and usually include people dressed in costume for whatever period is being showcased by the event.

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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 (2018)

Revenue Breakdown

Contributions & Grants $141,623

Program Service Revenue $0

Investment Income $565

Other Revenue $716

TOTAL REVENUE $142,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,922

Fundraising Expenses $0

Program Expenses $21,508

Other Expenses $33,961

TOTAL EXPENSES $132,883

Year-over-Year Comparison

	2018	2017	Change
Revenue	$142,904	$139,510	+0.0%
Expenses	$132,883	$134,488	0.0%
Net Income	$10,021	$5,022	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ginger Anthony	Museum Director	30.00	Director Highest	$0	$0	$0
Jim Hickok	Secretary Treasurer	0.00	Officer	$0	$0	$0
Pam Meile	President	0.00	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
2018	$142,904	$132,883	$225,501	$10,021