OLD FORT STEUBEN PROJECT INC

EIN: 341530076 501(c)(3)

STEUBENVILLE, OH

Total Revenue
$424,796
Total Expenses
$422,600
Total Assets
$1,944,760
Net Assets
$1,941,918
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OH
Principal Officer
GERALD BARILLA
Phone
7402831787
Tax Period
2024-01-01 to 2024-12-31

OLD FORT STEUBEN PROJECT INC, founded in 1986, is a small nonprofit that reported $425K in total revenue in fiscal year 2024. Net assets of $1.9M represent 55 months of operating reserves.

Mission

REPLICAS OF HISTORIC (CIRCA 1786) FORT STEUBEN BUILDINGS AND FURNISHINGS FOR EDUCATIONAL PURPOSES PLUS A VISITOR CENTER WITH DISPLAY AREA & MUSEUM SHOP, A PARK & AMPHITHEATER FOR PLAYS & MUSICAL PRESENTATIONS.

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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 $331,200
Program Service Revenue $22,619
Investment Income $39,418
Other Revenue $31,559
TOTAL REVENUE $424,796

Expense Breakdown

Grants Paid $6,500
Salaries & Benefits $66,312
Fundraising Expenses $0
Program Expenses $400,335
Other Expenses $349,788
TOTAL EXPENSES $422,600

Year-over-Year Comparison

2024 2023 Change
Revenue $424,796 $396,641 +0.1%
Expenses $422,600 $365,334 +0.2%
Net Income $2,196 $31,307 -0.9%
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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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
35

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
6
$33,421
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH BRATTEN ASSISTANT DI 24.00
Officer
$24,960 $0 $24,960
PAUL ZUROS EXECUTIVE DI 30.00
Officer
$8,461 $0 $8,461
GERALD BARILLA PRESIDENT N/A
Officer Director
$0 $0 $0
LARRY COLEMAN VICE-PRESIDE N/A
Officer Director
$0 $0 $0
SCOTT DRESSEL TRUSTEE N/A
Director
$0 $0 $0
ANGELITA FORTE TRUSTEE N/A
Director
$0 $0 $0
JODY GLAUB TRUSTEE N/A
Director
$0 $0 $0
MICHAEL GRAY TRUSTEE N/A
Director
$0 $0 $0
ED HERSHEY SECRETARY N/A
Officer Director
$0 $0 $0
TIM MCCOY TRUSTEE N/A
Director
$0 $0 $0
MIKE PAPROCKI TREASURER N/A
Officer Director
$0 $0 $0
ERIC TIMMONS TRUSTEE N/A
Director
$0 $0 $0
MELINDA YOUNG TRUSTEE N/A
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 $424,796 $422,600 $1,944,760 $2,196
2023 $396,641 $365,334 $1,941,252 $31,307
2022 $759,133 $473,521 $1,909,962 $285,612
2021 $412,138 $417,723 $1,625,029 $-5,585
2020 $283,926 $324,334 $1,630,626 $-40,408
2019 $417,829 $399,357 $1,671,640 $18,472
2018 $414,547 $350,500 $1,652,324 $64,047
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