NEWNAN-COWETA HISTORICAL SOCIETY I PERMANENT ENDOWMENT FUND (EIN 356938445) - 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

2011

Legal Domicile

Phone

7702532682

Tax Period

2024-01-01 to 2024-12-31

NEWNAN-COWETA HISTORICAL SOCIETY I PERMANENT ENDOWMENT FUND, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $191K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $356K exceeded revenue, resulting in a 86% operating deficit.

Mission

TO PROVIDE FUNDS TO THE NEWNAN-COWETA HISTORICAL SOCIETY, INC. FOR THE CREATION, DEVELOPMENT, SUPPORT, MAINTENANCE, AND ADMINISTRATION OF THE MCRITCHIE-HOLLIS MUSEUM, AND EXPENSES DIRECTLY RELATED THERETO.

🔒

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 $0

Program Service Revenue $0

Investment Income $191,206

Other Revenue $0

TOTAL REVENUE $191,206

Expense Breakdown

Grants Paid $339,168

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $339,168

Other Expenses $17,328

TOTAL EXPENSES $356,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,206	$145,140	+0.3%
Expenses	$356,496	$150,730	+1.4%
Net Income	$-165,290	$-5,590	+28.6%

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

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
N/A	TRUSTEE	N/A		$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	$191,206	$356,496	$1,740,348	$-165,290
2023	$145,140	$150,730	$1,838,956	$-5,590
2022	$82,293	$190,680	$1,712,102	$-108,387
2021	$178,918	$198,023	$2,191,490	$-19,105
2020	$46,516	$169,350	$2,121,323	$-122,834
2019	$114,865	$187,552	$2,069,316	$-72,687
2018	$90,949	$80,208	$1,921,259	$10,741

NEWNAN-COWETA HISTORICAL SOCIETY I PERMANENT ENDOWMENT FUND