ST JOHNSBURY HISTORY & HERITAGE CE… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

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 STIMULATE AND ENCOURAGE THE COLLECTION, PRESERVATION, AND INTERPRETATION OF ST JOHNSBURY HISTORY THROUGH A CENTER, WITH, BUT NOT LIMITED TO, EDUCATIONAL PROGRAMS, CURRICULA, CONFERENCES, PUBLICATIONS, AWARDS, CONSULTING SERVICES, AND RELATED HISTORICAL ACTIVITIES. TO PROVIDE APPROPRIATE PRESERVATION AND DISPLAY OF HISTORICAL ARTIFACTS ENTRUSTED TO ITS CARE AND ACCEPTANCE BY ITS TRUSTEES AS SIGNIFICANTLY PORTRAYING ST JOHNSBURY HISTORY AND HERITAGE. TO PARTNER WITH APPROPRIATE INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS ON THE LOCAL, STATE, OR NATIONAL LEVELS IN PROJECTS AND ACTIVITIES THAT WILL PROMOTE AND SUSTAIN AN INTEREST IN ST JOHNSBURY HERITAGE AND HISTORY; AND TO ACCEPT DONATIONS, INCLUDING GRANTS, OF MONEY, REAL PROPERTY, OR OTHER PROPERTY FOR THE ABOVE PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $34,780 Revenue: $1,998

OUR COLLECTION INCLUDES OVER 5,000 CULTURAL ARTIFACTS THAT HELP TELL THE STORIES THAT SHAPE THE COMMUNITY'S IDENTITY. TO FULFILL OUR MISSION, WE MAINTAIN A BUILDING THAT PROVIDES A PERMANENT AND...

OUR COLLECTION INCLUDES OVER 5,000 CULTURAL ARTIFACTS THAT HELP TELL THE STORIES THAT SHAPE THE COMMUNITY'S IDENTITY. TO FULFILL OUR MISSION, WE MAINTAIN A BUILDING THAT PROVIDES A PERMANENT AND SUSTAINABLE LOCATION FOR THE STORAGE OF ARTIFACTS AND EXHIBITS TO BE USED FOR HISTORICAL AND EDUCATIONAL PROGRAMS THAT INVITE STUDENTS, LOCALS, AND VISITORS TO LEARN ABOUT ST JOHNSBURY'S HISTORY.

Program 2

Expenses: $4,861 Revenue: $1,399

CONDUCT EDUCATIONAL PROGRAMS WITH A MISSION TO PRESERVE ST JOHNSBURY'S RICH HISTORY, HIGHLIGHT THE LEGACY OF THOSE WHO HAVE GONE BEFORE AND SHOW HOW OUR PAST HAS SHAPED OUR PRESENT; THROUGH THE...

CONDUCT EDUCATIONAL PROGRAMS WITH A MISSION TO PRESERVE ST JOHNSBURY'S RICH HISTORY, HIGHLIGHT THE LEGACY OF THOSE WHO HAVE GONE BEFORE AND SHOW HOW OUR PAST HAS SHAPED OUR PRESENT; THROUGH THE ANNUAL GHOST WALK THE ST JOHNSBURY'S HISTORY AND HERITAGE CENTER IS ABLE TO SHOWCASE THE HISTORY AND STORIES OF LOCAL PEOPLE AND BUSINESS' OF ST JOHNSBURY.

Program 3

Expenses: $823 Revenue: $0

ACQUIRE AND EXPAND THE MUSEUM COLLECTIONS OF CULTURAL ARTIFACTS THAT HELP TELL THE STORIES THAT SHAPE ST JOHNSBURY'S IDENTITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
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

ST JOHNSBURY HISTORY & HERITAGE CENTER INC