HISTORIC WARREN INC (EIN 352455698) - 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

2012

Legal Domicile

Principal Officer

REBECCA SOUDER

Phone

2603752656

Tax Period

2023-01-01 to 2023-12-31

HISTORIC WARREN INC, founded in 2012, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $46K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $126K exceeded revenue, resulting in a 173% operating deficit.

Mission

THE MISSION OF HISTORIC WARREN IS TO SUPPORT COMMUNITY AND ECONOMIC DEVELOPMENT, IN DOWNTOWN WARREN, BY CONTINUING HISTORIC BUILDING PRESERVATION, ENCOURAGING AND PROMOTING SMALL BUSINESSES, AND WELCOMING COMMUNITY INVOLVEMENT.

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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 $71,378

Program Service Revenue $10,584

Investment Income $2,302

Other Revenue $-38,138

TOTAL REVENUE $46,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,085

Other Expenses $126,085

TOTAL EXPENSES $126,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,126	$361,415	-0.9%
Expenses	$126,085	$87,808	+0.4%
Net Income	$-79,959	$273,607	-1.3%

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

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
NEIL LAYMON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
REBECCA SOUDER	SECRETARY/TR	25.00	Officer Director	$0	$0	$0
JEFF SOUDER	MEMBER	25.00	Director	$0	$0	$0
CARLY BRUBAKER	MEMBER	3.00	Director	$0	$0	$0
MELINDA DANIELS	MEMBER	3.00	Director	$0	$0	$0
TERRY DANIELS	MEMBER	2.00	Director	$0	$0	$0
JESSICA SUNDERMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
BEN WARPUP	MEMBER	3.00	Director	$0	$0	$0
LEANN BUZZARD	MEMBER	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$46,126	$126,085	$216,141	$-79,959
2022	$361,415	$87,808	$298,525	$273,607

HISTORIC WARREN INC