PARAMOUNT HERITAGE FOUNDATION INC (EIN 351774217) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

RICHARD M JORN

Phone

7656421234

Tax Period

2024-07-01 to 2025-06-30

PARAMOUNT HERITAGE FOUNDATION INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $945K left a modest 14% surplus.

Mission

PROMOTION OF THE ARTS AND ENTERTAINMENT GENRE THROUGH THE RESTORATION AND OPERATION OF AN HISTORICAL THEATRE. ALSO, TO PROVIDE FACILITIES FOR LITERARY, EDUCATIONAL, CULTURAL AND CHARITABLE ORGANIZATIONS TO CONDUCT THEATRICAL PRESENTATIONS OF VARIOUS THEATRE TROUPS, DANCE COMPANIES, WELL KNOWN ORCHESTRAS, MUSICAL ENSEMBLES AND OTHER FORMS OF ARTISTIC ENTERTAINMENT TO PROMOTE THE AWARENESS AND APPRECIATION FOR SUCH ENDEAVORS THROUGH THE COMMUNITY AS A WHOLE. TO FURTHER PROMOTE AND ENCOURAGE SUCH ORGANIZATIONS AND TO RAISE FUNDS FOR THE SUPPORT AND MAINTENANCE OF SUCH FACILITIES, OTHER ORGANIZATIONS AND THEIR ACTIVITIES FOR THE BENEFIT OF THE PUBLIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $479,032

Program Service Revenue $480,974

Investment Income $0

Other Revenue $140,316

TOTAL REVENUE $1,100,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,279

Fundraising Expenses $0

Program Expenses $945,345

Other Expenses $498,066

TOTAL EXPENSES $945,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,100,322	$962,900	+0.1%
Expenses	$945,345	$830,534	+0.1%
Net Income	$154,977	$132,366	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$85,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN HARDACRE NA	DIRECTOR	0.00	Director	$0	$0	$0
KAY ANDERSON NA	DIRECTOR	0.00	Director	$0	$0	$0
DEBORAH ANDIS	DIRECTOR	0.00	Director	$0	$0	$0
REBECCA CHAPPELL	DIRECTOR	0.00	Director	$0	$0	$0
PETE HEUER	DIRECTOR	0.00	Director	$0	$0	$0
DARLA SALLEE	DIRECTOR	0.00	Director	$0	$0	$0
KRISTIN LENNIS	DIRECTOR	0.00	Director	$0	$0	$0
JANE LOOSE	DIRECTOR	0.00	Director	$0	$0	$0
KYLE PIERCE	DIRECTOR	0.00	Director	$0	$0	$0
DAVID EICKS	DIRECTOR	0.00	Director	$0	$0	$0
TAFFANIE MCGHEE	DIRECTOR	0.00	Director	$0	$0	$0
EVAN MCCULLEN	DIRECTOR	0.00	Director	$0	$0	$0
DENISE MILLER	PRESIDENT	0.00	Officer	$0	$0	$0
LAINE RICKER-PATTERSON	VICE PRESIDENT	0.00	Officer	$0	$0	$0
MARY GAMACHE	TREASURER	0.00	Officer	$0	$0	$0
BRIANA MCLAUGHLIN	SECRETARY	0.00	Officer	$0	$0	$0
RICHARD M JORN	EXECUTIVE DIRECTOR	40.00	Key Emp	$85,000	$0	$85,000

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	$1,100,322	$945,345	$2,772,094	$154,977
2024	$962,900	$830,534	$2,684,695	$132,366
2023	$1,096,022	$747,405	$2,642,983	$348,617
2022	$812,918	$745,061	$2,217,321	$67,857
2021	$579,962	$492,836	$2,143,400	$87,126
2020	$485,049	$495,241	$1,905,208	$-10,192
2019	$1,072,425	$521,803	$1,781,784	$550,622

PARAMOUNT HERITAGE FOUNDATION INC