ELLWOOD CITY AREA HISTORICAL SOCIETY (EIN 251565885) - 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

1988

Legal Domicile

Phone

7247522021

Tax Period

2023-01-01 to 2023-12-31

ELLWOOD CITY AREA HISTORICAL SOCIETY, founded in 1988, is a micro nonprofit that reported $52K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $51K left a modest 3% surplus.

Mission

TO COLLECT, PROTECT, AND PRESERVE THE ARTIFACTS OF THE HISTORY OF ELLWOOD CITY, PA

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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 (2023)

Revenue Breakdown

Contributions & Grants $29,727

Program Service Revenue $3,240

Investment Income $19,359

Other Revenue $0

TOTAL REVENUE $52,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,841

Other Expenses $50,557

TOTAL EXPENSES $50,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,326	$37,356	+0.4%
Expenses	$50,557	$34,594	+0.5%
Net Income	$1,769	$2,762	-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

N/A

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
EVERETT BLEAKNEY JR	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW F KINDLE	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB MORABITO	PRESIDENT	1.00	Officer Director	$0	$0	$0
LOIS LIEBENDORFER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES BROWN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ALEXIS BODENSHAT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES MEANS	BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN BANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY MAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA HYDE	TREASURER	1.00	Officer Director	$0	$0	$0
BLANCHE NOVAK	BOARD MEMBER	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$52,326	$50,557	$888,840	$1,769
2022	$37,356	$34,594	$798,557	$2,762
2021	$69,910	$36,902	$922,068	$33,008
2020	$40,788	$32,934	$814,841	$7,854
2019	$37,467	$34,812	$737,563	$2,655
2018	$39,513	$27,370	$774,704	$12,143

ELLWOOD CITY AREA HISTORICAL SOCIETY