Wayne County Historical Society (EIN 240810454) - 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

1917

Legal Domicile

Principal Officer

CAROL DUNN

Phone

9178160121

Tax Period

2025-01-01 to 2025-12-31

Wayne County Historical Society, founded in 1917, is a small nonprofit that reported $136K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $180K exceeded revenue, resulting in a 33% operating deficit.

Mission

COLLECTING AND PRESERVING OF ARTIFACTS AND INFORMATION THROUGH EXHIBITS, NEWSLETTERS AND NEWSPAPERS ARTICLES TO MEMBERS AND OTHERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $88,862

Program Service Revenue $25,607

Investment Income $1,330

Other Revenue $19,767

TOTAL REVENUE $135,566

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $36,266

Fundraising Expenses $0

Program Expenses $57,884

Other Expenses $142,113

TOTAL EXPENSES $180,379

Year-over-Year Comparison

	2025	2024	Change
Revenue	$135,566	$155,302	-0.1%
Expenses	$180,379	$188,001	0.0%
Net Income	$-44,813	$-32,699	+0.4%

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
BRITTA BAKOS	Trustee	1.00	Director	$0	$0	$0
ROGER HERMANS	Trustee	1.00	Director	$0	$0	$0
ELAINE HERZOG	Trustee	1.00	Director	$0	$0	$0
KELLY ALOGNA	Trustee	1.00	Director	$0	$0	$0
JASON LSMITH	Trustee	4.00	Director	$0	$0	$0
JUSTIN HAYDEN	Trustee	1.00	Director	$0	$0	$0
TED RASU	Trustee	1.00	Director	$0	$0	$0
DOROTHY KIEFF	Trustee	1.00	Director	$0	$0	$0
BRENDAN ELLIS	Trustee	1.00	Director	$0	$0	$0
CAROL HENRY DUNN	Executive Dir.	4.00	Director	$0	$0	$0
MICHAEL FISCH	President	1.00	Officer	$0	$0	$0
NANCY KINSMAN	Vice President	1.00	Officer	$0	$0	$0
TOM COLBERT	Treasurer	4.00	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
2025	$135,566	$180,379	$1,002,667	$-44,813
2024	$155,302	$188,001	$1,052,369	$-32,699
2023	$168,757	$185,460	$971,101	$-16,703
2022	$97,741	$128,344	$987,920	$-30,603
2021	$286,700	$149,694	$1,018,290	$137,006
2020	$120,345	$91,831	$1,393,259	$28,514
2019	$114,835	$155,500	$1,371,383	$-40,665
2018	$116,398	$112,644	$1,418,339	$3,754

Wayne County Historical Society