CHAUTAUQUA HISTORICAL SOCIETY

EIN: 270068384 501(c)(3) Arts, Culture & Humanities

ELSAH, IL

Total Revenue
$248,029
Total Expenses
$7,226
Total Assets
$305,254
Net Assets
$305,254
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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
2003
Legal Domicile
IL
Tax Period
2021-01-01 to 2021-12-31

CHAUTAUQUA HISTORICAL SOCIETY, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $248K in total revenue in fiscal year 2021. The organization ran a surplus of $241K, a strong 97% operating margin.

Mission

SPONSORSHIP OF EDUCATIONAL PROGRAMS DURING THE CHAUTAUQUA SEASON AND PUBLICATION OF NEWSLETTER SEVERAL TIMES EACH YEAR TO INFORM THE CHAUTAUQUA COMMUNITY AND THE PUBLIC.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $246,855
Program Service Revenue $0
Investment Income $1,174
Other Revenue $0
TOTAL REVENUE $248,029

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,366
Other Expenses $7,226
TOTAL EXPENSES $7,226

Year-over-Year Comparison

2021 2020 Change
Revenue $248,029 N/A N/A
Expenses $7,226 N/A N/A
Net Income $240,803 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

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Governance

Voting Members
7
Independent Members
7
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
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE DUGAN ARCHIVIST 0.00
Director
$0 $0 $0
BECKY ARENDT MEMBER AT LARGE 0.00
Director
$0 $0 $0
DONNA WILSON MEMBER AT LARGE 0.00
Director
$0 $0 $0
KATRINA PON TREASURER 0.00
Officer
$0 $0 $0
JOHN COLBERT PRESIDENT 0.00
Officer
$0 $0 $0
BILL MEYER JR VICE PRESIDENT 0.00
Officer
$0 $0 $0
JAN CLINITE SECRETARY 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
2021 $248,029 $7,226 $305,254 $240,803
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