DeKalb County History Center (EIN 364321529) - 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

1999

Legal Domicile

Phone

8158955762

Tax Period

2024-01-01 to 2024-12-31

DEKALB COUNTY HISTORY CENTER, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $761K in total revenue in fiscal year 2018. Revenue surged 580% from the prior year, signaling strong growth momentum. The organization ran a surplus of $684K, a strong 90% operating margin.

Mission

Inspiring Curosity in Dekalb CounTys History.

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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 (2024)

Revenue Breakdown

Contributions & Grants $414,578

Program Service Revenue $4,506

Investment Income $17,934

Other Revenue $56,557

TOTAL REVENUE $493,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,791

Fundraising Expenses $4,842

Program Expenses $367,972

Other Expenses $303,244

TOTAL EXPENSES $473,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,575	$392,710	+0.3%
Expenses	$473,035	$329,715	+0.4%
Net Income	$20,540	$62,995	-0.7%

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

$62,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Donahoe	Executive Director	40.00	Officer	$62,577	$0	$62,577
Jonellle Baily	Director	1.00	Director	$0	$0	$0
Steve Faivre	Director	1.00	Director	$0	$0	$0
Carol Meeks	Director	1.00	Director	$0	$0	$0
Orrin Merrit	Director	1.00	Director	$0	$0	$0
Bob Pritchard	Director	1.00	Director	$0	$0	$0
Carolyn Stafford	Director	1.00	Director	$0	$0	$0
David Finney	Vice President	5.00	Officer Director	$0	$0	$0
Gary Hanson	Treasurer	5.00	Officer Director	$0	$0	$0
Thomas Matya	President	5.00	Officer Director	$0	$0	$0
Anna Schelkopf	Secretary	1.00	Officer 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
2024	No data	No data	No data	No data
2024	$493,575	$473,035	$2,154,616	$20,540
2023	$392,710	$329,715	$2,133,704	$62,995
2022	$386,851	$250,734	$2,070,561	$136,117
2022	$393,904	$250,734	$2,070,560	$143,170
2021	$181,053	$227,906	$2,005,725	$-46,853
2020	$584,739	$192,432	$2,035,468	$392,307
2019	$928,008	$205,318	$1,811,404	$722,690
2018	$761,494	$77,895	$853,840	$683,599

DeKalb County History Center