JOHNSON COUNTY HISTORICAL SOCIETY INC (EIN 351410812) - 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

1976

Legal Domicile

Principal Officer

BILL HOUGHAM

Phone

3177364655

Tax Period

2023-01-01 to 2023-12-31

JOHNSON COUNTY HISTORICAL SOCIETY INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 49% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO OPERATE THE JOHNSON COUNTY HISTORICAL MUSEUM AND EDUCATE THE PUBLIC CONCERNING THE HISTORY OF JOHNSON COUNTY, INDIANA.

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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 $197,083

Program Service Revenue $14,402

Investment Income $5,411

Other Revenue $1,786

TOTAL REVENUE $218,682

Expense Breakdown

Grants Paid $500

Salaries & Benefits $16,643

Fundraising Expenses $0

Program Expenses $109,042

Other Expenses $93,931

TOTAL EXPENSES $111,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,682	$123,696	+0.8%
Expenses	$111,074	$110,022	+0.0%
Net Income	$107,608	$13,674	+6.9%

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

Employees

Volunteers

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
BILL HOUGHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL DRAKE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN RICHARDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN A NORTON	TREASURER	2.00	Officer Director	$0	$0	$0
BILL KIRKLIN	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MOORMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
LYMAN SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON ACTON	DIRECTOR	1.00	Director	$0	$0	$0
CARY MCFARLAND	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS OSTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH CLARK-WILTZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE ROUSH	DIRECTOR	1.00	Director	$0	$0	$0
GREG MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JANICE BULLMAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE DOUGHERTY	DIRECTOR	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	No data	No data	No data	No data
2023	$218,682	$111,074	$1,294,164	$107,608
2022	$123,696	$110,022	$1,185,338	$13,674
2021	$99,265	$95,176	$1,188,868	$4,089
2020	$93,378	$99,041	$1,150,587	$-5,663
2019	$110,473	$111,424	$1,163,193	$-951
2018	$135,785	$99,584	$1,118,349	$36,201

JOHNSON COUNTY HISTORICAL SOCIETY INC