ATHENS COUNTY HISTORICAL SOCIETY

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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

1984

Legal Domicile

Principal Officer

JESSICA CYDERS

Phone

7405922280

Tax Period

2024-07-01 to 2025-06-30

ATHENS COUNTY HISTORICAL SOCIETY, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $523K in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. Expenses of $626K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO COLLECT AND DISPLAY ITEMS OF HISTORICAL NATURE RELATING TO ATHENS COUNTY WITH COMMUNITY ACCESS TO GENEALOGICAL RESEARC.

Program Service Accomplishments

Program 1

Expenses: $625,946

TO OPERATE THE SOUTHEAST OHIO HISTORICAL CENTER. REPAIRING AND UPDATING THE ORGANZIATIONS BUILDING TO HELP SUPPORT ITS PRIMARING MISSION OF PROVIDING GENEALOGICAL RESEARCH AND COLLECING AND...

TO OPERATE THE SOUTHEAST OHIO HISTORICAL CENTER. REPAIRING AND UPDATING THE ORGANZIATIONS BUILDING TO HELP SUPPORT ITS PRIMARING MISSION OF PROVIDING GENEALOGICAL RESEARCH AND COLLECING AND DISPLAYING HISTORIC ITEMS RELATED TO THE REGION.

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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 $398,403

Program Service Revenue $17,553

Investment Income $67,897

Other Revenue $38,908

TOTAL REVENUE $522,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,779

Fundraising Expenses $0

Program Expenses $625,946

Other Expenses $475,167

TOTAL EXPENSES $625,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,761	$240,885	+1.2%
Expenses	$625,946	$288,692	+1.2%
Net Income	$-103,185	$-47,807	+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

Governance

Voting Members

Independent Members

Employees

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
TIM ANDERSON	TREASURER	N/A	Officer	$0	$0	$0
CINDY HARTMAN	SECRETARY	N/A	Officer	$0	$0	$0
SHERRY K HILL	PRESIDENT	N/A	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
2025	$522,761	$625,946	$3,157,872	$-103,185
2024	$240,885	$288,692	$3,282,950	$-47,807
2023	$213,328	$459,740	$3,389,788	$-246,412
2022	$284,819	$285,131	$3,708,914	$-312
2021	$266,974	$315,783	$3,720,287	$-48,809
2020	$449,144	$344,784	$3,428,037	$104,360
2019	$216,379	$311,124	$3,281,390	$-94,745
2018	$389,768	$426,388	$3,324,395	$-36,620