KISHACOQUILLAS VALLEY HISTORICAL SOCIETY (EIN 251649677) - 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

1991

Legal Domicile

Principal Officer

MOLLY METZ BOURG

Phone

7174836525

Tax Period

2024-01-01 to 2024-12-31

KISHACOQUILLAS VALLEY HISTORICAL SOCIETY, founded in 1991, is a micro nonprofit that reported $35K in total revenue in fiscal year 2024. Net assets of $206K represent 70 months of operating reserves.

Mission

PROVIDER OF HISTORICAL AND GENEALOGICAL INFORMATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $38,340

Program Service Revenue $0

Investment Income $4,498

Other Revenue $-7,419

TOTAL REVENUE $35,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,549

Other Expenses $35,988

TOTAL EXPENSES $35,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,419	$35,969	0.0%
Expenses	$35,988	$30,126	+0.2%
Net Income	$-569	$5,843	-1.1%

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

N/A

Employees

N/A

Volunteers

N/A

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
FRED R BROWN	DIRECTOR	5.00	Director	$0	$0	$0
JUDY EAGLE	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL MACLAY	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT MACLAY	DIRECTOR	5.00	Director	$0	$0	$0
A GAY RODGERS	DIRECTOR	5.00	Director	$0	$0	$0
MARK CROWNOVER	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS YODER	DIRECTOR	5.00	Director	$0	$0	$0
DENISE CHESTER	PRESIDENT	5.00	Officer	$0	$0	$0
MICHAEL HARSHBARGER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MOLLY M BOURG	TREASURER	5.00	Officer	$0	$0	$0
JENNIFER YODER	SECRETARY	5.00	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
2024	$35,419	$35,988	$206,301	$-569
2023	$35,969	$30,126	$189,622	$5,843
2022	$33,002	$50,240	$184,488	$-17,238
2021	$18,885	$32,466	$196,911	$-13,581
2020	$158,457	$22,450	$208,737	$136,007

KISHACOQUILLAS VALLEY HISTORICAL SOCIETY