MEDINA COUNTY HISTORICAL SOCIETY (EIN 341472525) - 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

1922

Legal Domicile

Principal Officer

DAVID ARBOGAST

Phone

3307221341

Tax Period

2023-01-01 to 2023-12-31

MEDINA COUNTY HISTORICAL SOCIETY, founded in 1922, is a small nonprofit that reported $269K in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $223K, a strong 83% operating margin.

Mission

TO COLLECT AND PRESERVE ITEMS OF HISTORICAL VALUE FOR MEDINA COUNTY OHIO

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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 (2023)

Revenue Breakdown

Contributions & Grants $228,107

Program Service Revenue $0

Investment Income $13,445

Other Revenue $27,836

TOTAL REVENUE $269,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,729

Other Expenses $46,225

TOTAL EXPENSES $46,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,388	$135,145	+1.0%
Expenses	$46,225	$57,724	-0.2%
Net Income	$223,163	$77,421	+1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BET BIGGINS-RAMER	TRUSTEE	3.00	Director	$0	$0	$0
JUDY DAVANZO	TRUSTEE	4.00	Director	$0	$0	$0
CAROLE FERON	TRUSTEE	8.00	Officer Director	$0	$0	$0
PIERI LEVANDOFSKY	TRUSTEE	3.00	Director	$0	$0	$0
BILL PARKER	TRUSTEE	3.00	Director	$0	$0	$0
CHARLIE RAMER	TRUSTEE	3.00	Director	$0	$0	$0
CHET SIMMONS	TRUSTEE	3.00	Director	$0	$0	$0
ANDREA SPICKLER	TRUSTEE	5.00	Director	$0	$0	$0
DAVID ARBOGAST	TREASURER	16.00	Officer	$0	$0	$0
MIKE DAVANZO	SECRETARY	4.00	Officer	$0	$0	$0
BRIAN FERON	PRESIDENT	26.00	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
2024	No data	No data	No data	No data
2023	$269,388	$46,225	$2,426,044	$223,163
2022	$135,145	$57,724	$2,096,461	$77,421
2021	$365,618	$46,842	$2,122,895	$318,776
2020	$392,397	$42,048	$1,804,119	$350,349

MEDINA COUNTY HISTORICAL SOCIETY