MONCLOVA HISTORICAL FOUNDATION (EIN 311570520) - 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

1997

Legal Domicile

Principal Officer

KENDRA RENY

Phone

4198611336

Tax Period

2024-01-01 to 2024-12-31

MONCLOVA HISTORICAL FOUNDATION, founded in 1997, is a micro nonprofit in the Community Improvement sector that reported $23K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 292% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEETING SPACE TO COMBAT JUVENILE DELINQUENCY AND FOR LOCAL COMMUNITY GROUPS AND ORGANIZATIONS.

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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 $10,565

Program Service Revenue $0

Investment Income $165

Other Revenue $12,194

TOTAL REVENUE $22,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,474

Fundraising Expenses $0

Program Expenses $89,861

Other Expenses $27,387

TOTAL EXPENSES $89,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,924	$64,427	-0.6%
Expenses	$89,861	$97,970	-0.1%
Net Income	$-66,937	$-33,543	+1.0%

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

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

$56,241

Total Directors

$56,241

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER REINHART	EXECUTIVE DI	35.00	Officer Director	$41,138	$0	$41,138
KENDRA RENY	EXECUTIVE D	35.00	Officer Director	$15,103	$0	$15,103
PAT DYMARKOWSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN LEMLE	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENDA MOSSING	TREASURER	1.00	Officer Director	$0	$0	$0
NEENA MOSSING	MEMBER	1.00	Director	$0	$0	$0
CANDIE PITZEN	MEMBER	1.00	Director	$0	$0	$0
RANDY SWOPE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LAURIE WATSON-ROTTERDAM	MEMBER	1.00	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	$22,924	$89,861	$694,141	$-66,937
2023	$64,427	$97,970	$758,084	$-33,543
2022	$58,510	$88,984	$790,710	$-30,474
2021	$57,814	$80,967	$825,183	$-23,153
2020	$53,765	$68,953	$847,513	$-15,188
2019	$79,120	$76,482	$857,742	$2,638
2018	$73,949	$83,028	$854,742	$-9,079

MONCLOVA HISTORICAL FOUNDATION