WILSON-VAUGHN HISTORIC HOSTESS HOUSE INC (EIN 350864152) - 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

1950

Legal Domicile

Principal Officer

JANET GARTLAND

Phone

7656643755

Tax Period

2024-05-01 to 2025-04-30

WILSON-VAUGHN HISTORIC HOSTESS HOUSE INC, founded in 1950, is a small nonprofit in the Arts, Culture & Humanities sector that reported $130K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $41K, a strong 32% operating margin.

Mission

THE HOSUE IS AN ARCHITECTURAL LANDMARK. PROMOTE AND ENCOURAGE RESEARCH OF THE GEORGIAN REVIVAL ARCHITECTURE AND AFRICAN-AMERICAN ARCHITECT SAMUEL PLAT. PROVIDE CULTURAL EVENTS AND A LOCATION FOR THE CLUBS AND THE COMMUNITY.

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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 $119,743

Program Service Revenue $0

Investment Income $2,622

Other Revenue $7,914

TOTAL REVENUE $130,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,879

Program Expenses $59,656

Other Expenses $89,063

TOTAL EXPENSES $89,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,279	$168,471	-0.2%
Expenses	$89,063	$87,517	+0.0%
Net Income	$41,216	$80,954	-0.5%

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

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
MICHELLE LAZARD	CO-PRESIDENT	1.00	Officer	$0	$0	$0
JANET GARTLAND	CO-PRESIDENT	1.00	Officer	$0	$0	$0
CRISTIN BRAGG	DIRECTOR	1.00	Director	$0	$0	$0
BETSY COSS	DIRECTOR	1.00	Director	$0	$0	$0
MARY ECKERLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA HORSEMAN	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA KRAMER	TREASURER	1.00	Officer	$0	$0	$0
DEBRA LUTTRULL	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE MATCHETTE	SECRETARY	1.00	Officer	$0	$0	$0
RUTH MOOREHEAD	DIRECTOR	1.00	Director	$0	$0	$0
CONNI NEWBY	DIRECTOR	1.00	Director	$0	$0	$0
MARIANN PERCY	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE WHILHELM	DIRECTOR	1.00	Director	$0	$0	$0
SHARON WILSON	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA LAKE	VICE PRESIDE	1.00	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
2025	$130,279	$89,063	$626,558	$41,216
2024	$168,471	$87,517	$588,145	$80,954
2023	$112,787	$129,551	$523,929	$-16,764
2022	$64,764	$65,026	$542,398	$-262
2021	$75,151	$41,837	$539,081	$33,314
2020	$73,991	$87,723	$477,146	$-13,732
2019	$244,536	$90,889	$558,792	$153,647

WILSON-VAUGHN HISTORIC HOSTESS HOUSE INC