NORTHVILLE HISTORICAL SOCIETY INC

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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

1964

Legal Domicile

Principal Officer

BILL STOCKHAUSEN

Phone

2483481845

Tax Period

2023-01-01 to 2023-12-31

NORTHVILLE HISTORICAL SOCIETY INC, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $221K in total revenue in fiscal year 2023. Expenses of $206K left a modest 7% surplus.

Mission

TO DISCOVER, COLLECT, PRESERVE, ADVANCE AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE NORTHVILLE REGION. THE SOCIETY EXISTS FOR THE PURPOSE OF PRESERVING LOCAL HISTORICAL STRUCTURES FOR PUBLIC EXHIBITION, EDUCATING CITIZENS ON THE VALUE OF PRESERVING THE HERITAGE OF THE NORTHVILLE COMMUNITY, BRING TOGETHER THOSE PEOPLE INTERESTED IN THE HISTORY OF THE NORTHVILLE REGION AND MAINTAINS AND PROTECTS A COLLECTION OF HISTORICAL STRUCTURES KNOWN AS THE MILL RACE HISTORICAL VILLAGE.

Program Service Accomplishments

Program 1

Expenses: $168,104

ARCHIVE AND PRESERVATION PROJECTS, RECORD HISTORY OF NORTHVILLE REGION, PURCHASE FURNITURE AND HISTORICAL PICTURES AND MAPS DISPLAY TO PUBLIC PUBLISH QUARTERLY NEWSLETTER TO DISSEMINATE KNOWLEDGE OF...

Program 2

Expenses: $27,828

MAINTENANCE AND RESTORATION OF PARKS, HISTORIC BUILDINGS, FURNITURE AND SIGNS DISPLAY TO THE PUBLIC THE CITY OF NORTHVILLE RETAINS LEGAL OWNERSHIP OF ALL REAL PROPERTY.

Program 3

Expenses: $223

DOCENS AND VOLUNTEERS ON DUTY FOR TOURS, SCHOOL DAY EXPERIENCE, WEDDINGS, FESTIVALS, WORKSHOPS, GENERAL STORE OPERATIONS, WORKING BLACKSMITH, HISTORICAL REENACTMENT AND OTHER LEARNING AND TEACHING...

DOCENS AND VOLUNTEERS ON DUTY FOR TOURS, SCHOOL DAY EXPERIENCE, WEDDINGS, FESTIVALS, WORKSHOPS, GENERAL STORE OPERATIONS, WORKING BLACKSMITH, HISTORICAL REENACTMENT AND OTHER LEARNING AND TEACHING EXPERIENCES.

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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 $58,996

Program Service Revenue $65,462

Investment Income $36,066

Other Revenue $60,406

TOTAL REVENUE $220,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,993

Fundraising Expenses $0

Program Expenses $196,155

Other Expenses $79,748

TOTAL EXPENSES $205,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,930	$207,311	+0.1%
Expenses	$205,741	$270,677	-0.2%
Net Income	$15,189	$-63,366	-1.2%

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

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
BILL STOCKHAUSEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAULA HERBERT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SCOTT LOWERY	TREASURER	N/A	Officer Director	$0	$0	$0
SALY FLAYER	SECRETARY	N/A	Officer Director	$0	$0	$0
BARB BAKEWELL	DIRECTOR	N/A	Director	$0	$0	$0
MIKE DEFRANCESCO	DIRECTOR	N/A	Director	$0	$0	$0
PAUL HINZ	DIRECTOR	N/A	Director	$0	$0	$0
KIRT HOLDER	DIRECTOR	N/A	Director	$0	$0	$0
SUEMARIE KLIMEK	DIRECTOR	N/A	Director	$0	$0	$0
PAUL SNYDER	EXECUTIVE DI	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
2024	No data	No data	No data	No data
2023	$220,930	$205,741	$1,357,230	$15,189
2022	$207,311	$270,677	$1,241,762	$-63,366
2021	$204,043	$251,278	$1,443,215	$-47,235
2020	$130,816	$159,886	$1,185,793	$-29,070
2019	$225,075	$199,360	$1,115,142	$25,715
2018	$213,313	$175,868	$1,049,720	$37,445