Allen County-Fort Wayne Historical Society Inc

EIN: 351043456 501(c)(3) Arts, Culture & Humanities

Fort Wayne, IN

Total Revenue
$1,287,135
Total Expenses
$746,662
Total Assets
$6,814,231
Net Assets
$6,765,195
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
IN
Principal Officer
Jeff Krull
Phone
2604262882
Tax Period
2024-07-01 to 2025-06-30

Allen County-Fort Wayne Historical Society Inc, founded in 1956, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $540K, a strong 42% operating margin.

Mission

The mission of The History Center is to develop and promote a series of historical exhibits, programs, lectures and publications for its members, schools in the community and the general public.

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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 $1,106,569
Program Service Revenue $15,967
Investment Income $61,676
Other Revenue $102,923
TOTAL REVENUE $1,287,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $367,056
Fundraising Expenses $33,682
Program Expenses $539,628
Other Expenses $379,606
TOTAL EXPENSES $746,662

Year-over-Year Comparison

2024 2023 Change
Revenue $1,287,135 $748,656 +0.7%
Expenses $746,662 $783,294 0.0%
Net Income $540,473 $-34,638 -16.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
12
Volunteers
184

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
5
$108,124
Total Directors
15
$0
Key Employees
1
$108,124
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Todd M Pelfrey Executive Director 040.00
Officer Key Emp
$98,162 $9,962 $108,124
John Beatty Director 000.50
Director
$0 $0 $0
Clifford Buttram Jr Director 000.50
Director
$0 $0 $0
Stephen Chapman Director 000.50
Director
$0 $0 $0
Michael Galbraith Director 000.50
Director
$0 $0 $0
Tim Harmon Director - Secretary 001.00
Officer Director
$0 $0 $0
Tom Harris Director - V. President 001.00
Officer Director
$0 $0 $0
W Michael Horton Director 000.50
Director
$0 $0 $0
Jeff Krull Director - Treasurer 001.00
Officer Director
$0 $0 $0
Floyd Lancia Director 000.50
Director
$0 $0 $0
Angela Quinn Director 000.50
Director
$0 $0 $0
Joanna Rogers Director - President 002.00
Officer Director
$0 $0 $0
Jan Sanner Director 000.50
Director
$0 $0 $0
Jaki Schreier Director 000.50
Director
$0 $0 $0
Megan Torres Director 000.50
Director
$0 $0 $0
Georgia Wratstad Ulmschneider Director 000.50
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
2025 $1,287,135 $746,662 $6,814,231 $540,473
2024 $748,656 $783,294 $6,242,169 $-34,638
2023 $684,776 $722,790 $6,258,695 $-38,014
2022 $1,180,839 $682,373 $6,186,294 $498,466
2021 $826,582 $713,791 $5,898,626 $112,791
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