ST JOHNSBURY HISTORY & HERITAGE CENTER INC

EIN: 272385222 501(c)(3) Human Services

ST JOHNSBURY, VT

Total Revenue
$140,278
Total Expenses
$50,684
Total Assets
$1,142,930
Net Assets
$1,142,930
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VT
Principal Officer
PEGGY PEARL
Phone
8024241090
Tax Period
2024-01-01 to 2024-12-31

ST JOHNSBURY HISTORY & HERITAGE CENTER INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $140K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 64% operating margin.

Mission

TO PRESERVE, EDUCATE, AND CELEBRATE THE HISTORIC LEGACY OF ST JOHNSBURY AND ITS SURROUNDINGS.THE ST JOHNSBURY HISTORY & HERITAGE CENTER, A NONPROFIT ORGANIZATION, ACQUIRES AND PRESERVES HISTORIC COLLECTIONS AND CONDUCTS PURPOSEFUL EDUCATIONAL PROGRAMS THAT INTERPRET THE RICH HERITAGE OF ST JOHNSBURY, VERMONT

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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 (2024)

Revenue Breakdown

Contributions & Grants $132,648
Program Service Revenue $1,400
Investment Income $4,233
Other Revenue $1,997
TOTAL REVENUE $140,278

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $40,464
Other Expenses $50,684
TOTAL EXPENSES $50,684

Year-over-Year Comparison

2024 2023 Change
Revenue $140,278 $83,609 +0.7%
Expenses $50,684 $42,465 +0.2%
Net Income $89,594 $41,144 +1.2%
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
9
Independent Members
9
Employees
N/A
Volunteers
43

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PEGGY PEARL DIRECTOR 30.00
Director
$0 $0 $0
JAMES IMPEY VICE PRESIDENT 6.00
Officer Director
$0 $0 $0
PETER CROSBY TREASURER 6.00
Officer Director
$0 $0 $0
MARTIN BRYAN SECRETARY 6.00
Officer Director
$0 $0 $0
ROBERT DESROCHERS TRUSTEE 5.00
Officer Director
$0 $0 $0
SUSAN GALLAGHER TRUSTEE 5.00
Director
$0 $0 $0
SEAN BREEN TRUSTEE 5.00
Director
$0 $0 $0
DENISE SCAVITTO TRUSTEE 5.00
Director
$0 $0 $0
BEN BARNES TRUSTEE 5.00
Director
$0 $0 $0
STACI SMITH LANTAGNE PRESIDENT 4.00
Officer 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 $140,278 $50,684 $1,142,930 $89,594
2023 $83,609 $42,465 $1,048,294 $41,144
2022 $232,302 $47,590 $993,910 $184,712
2021 $214,042 $124,642 $812,839 $89,400
2020 $119,243 $79,301 $718,630 $39,942
2019 $55,387 $50,545 $677,892 $4,842
2018 $78,665 $49,241 $660,636 $29,424
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