CAMBRIA 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

1964

Legal Domicile

Principal Officer

JAMES HOSTETLER

Phone

8144726674

Tax Period

2021-01-01 to 2021-12-31

CAMBRIA COUNTY HISTORICAL SOCIETY, founded in 1964, is a small nonprofit that reported $116K in total revenue in fiscal year 2021. The organization ran a surplus of $70K, a strong 60% operating margin.

Mission

ON FEBRUARY 7, 1925, SIX CITIZENS OF CAMBRIA COUNTY PA JOINED TOGETHER FOR THE PURPOSE OF ORGANIZING THE CAMBRIA COUNTY HISTORICAL SOCIETY. SINCE THEN THE STAFF, VOLUNTEERS AND MEMBERS OF THE SOCIETY HAVE REMAINED COMMITTED TO THE ORGANIZATIONS MISSION WHICH IS TO PRESERVE ANBD PROMOTE THE HISTORY OF CAMBRIA COUNTY THROUGHT IT MUSEUM COLLECTIONS, LIBRARY AND ARCHIVES

Program Service Accomplishments

Program 1

WE OPERATE A MUSEUM, COMPLETE WITH EXHIBITS, ARTIFACTS AND A RESEARCH LIBRARY. WE MAINTAIN AN ON-GOING HISTORY OF OUR COUNTY THROUGH PUBLISHED ARTICLES AND BOOKS. WE CONDUCT EDUCATIONAL PROGRAMS IN THE FORM OF LECTURES AND HISTORY TOURS AND MARK PLACES OF HISTORIC SIGNIFICANCE. HAVE PROMOTED A LONG-LASTING RELATIONSHIP WITH THE PA HISTORICAL AND MUSEUM COMMISSION, THE CAMBRIA COUNTY COMMISSIONER'S OFFICE, THE GENERAL PUBLIC AND OUR GENEROUS MEMBERS AND DONORS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $36,108

Program Service Revenue $0

Investment Income $76,939

Other Revenue $2,643

TOTAL REVENUE $115,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,169

Fundraising Expenses $0

Other Expenses $28,676

TOTAL EXPENSES $45,845

Year-over-Year Comparison

	2021	2020	Change
Revenue	$115,690	N/A	N/A
Expenses	$45,845	N/A	N/A
Net Income	$69,845	N/A	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

Governance

Voting Members

N/A

Independent Members

N/A

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
JAMES HOSTETLER	PRESIDENT	N/A	Officer	$0	$0	$0
JOSEPH INZANA	VICE PRESIDENT	N/A	Officer	$0	$0	$0
DAVID HUBER	SECRETARY	N/A	Officer	$0	$0	$0
LEWIS H RIPLEY JR	TREASURER	N/A	Officer	$0	$0	$0
ALEXANDRIA KAELIN	CURATOR	35.00	Highest	$17,811	$0	$17,811

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
2021	$115,690	$45,845	$233,099	$69,845