HISTORICAL PRESERVATION SOCIETY OF THE NCVFD INC (EIN 364069933) - 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

Principal Officer

STEVE RECKER

Tax Period

2021-01-01 to 2021-12-31

HISTORICAL PRESERVATION SOCIETY OF THE NCVFD INC is a micro nonprofit that reported $22K in total revenue in fiscal year 2021. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $45K exceeded revenue, resulting in a 104% operating deficit.

Mission

TO OPERATE A MUSEUM DEDICATED TO THE HISTORICAL PRESERVATION OF THE VOLUNTEER FIRE DEPARTMENT

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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 (2021)

Revenue Breakdown

Contributions & Grants $12,662

Program Service Revenue $3,539

Investment Income $4,791

Other Revenue $1,275

TOTAL REVENUE $22,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,100

Fundraising Expenses $0

Program Expenses $40,174

Other Expenses $37,268

TOTAL EXPENSES $45,368

Year-over-Year Comparison

	2021	2020	Change
Revenue	$22,267	$14,177	+0.6%
Expenses	$45,368	$46,222	0.0%
Net Income	$-23,101	$-32,045	-0.3%

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

N/A

Employees

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
DARYL GRIEPENSTROH	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG HARTLEY	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT SCHREINER JR	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS MARSHALL	DIRECTOR	N/A	Director	$0	$0	$0
TOM SCHREINER	DIRECTOR	N/A	Director	$0	$0	$0
ALAN VIOX	DIRECTOR	N/A	Director	$0	$0	$0
JASON BOOTH	SEC/TREAS	N/A	Officer	$0	$0	$0
JEFFREY LOLLMANN	VICE-PRES	N/A	Officer	$0	$0	$0
STEVE RECKER	PRESIDENT	N/A	Officer	$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
2021	$22,267	$45,368	$661,837	$-23,101
2020	$14,177	$46,222	$684,938	$-32,045
2019	$22,345	$51,480	$716,983	$-29,135
2018	$20,243	$47,699	$746,937	$-27,456

HISTORICAL PRESERVATION SOCIETY OF THE NCVFD INC