LASALLE COUNTY HISTORICAL SOCIETY (EIN 366118278) - 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

1924

Legal Domicile

Principal Officer

SUSAN THORNTON

Phone

8156674861

Tax Period

2024-01-01 to 2024-12-31

LASALLE COUNTY HISTORICAL SOCIETY, founded in 1924, is a small nonprofit that reported $235K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $2.2M represent 115 months of operating reserves.

Mission

TO SEARCH OUT, PROCURE AND PRESERVE IN PERMANENT FORM, FACTS AND DATA IN THE HISTORY OF THE COUNTY OF LASALLE AS RELATED TO PERSONS, PLACES AND ALL OBJECTS THEREIN. IN ORDER TO MEET SAID PURPOSE, THE PRIMARY DUTY OF THE SOCIETY SHALL BE TO DISCOVER, COLLECT, AND PRESERVE ANY FACTS OR ARTIFACTS PERTAINING TO THE HISTORY OF LASALLE COUNTY AND TO ENCOURGAE THE STUDY OF LASALLE COUNTY HERITAGE, ITS TIMES AND PEOPLE.

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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 $109,389

Program Service Revenue $0

Investment Income $33,482

Other Revenue $92,336

TOTAL REVENUE $235,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,852

Fundraising Expenses $0

Program Expenses $161,937

Other Expenses $111,068

TOTAL EXPENSES $239,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,207	$204,726	+0.1%
Expenses	$239,920	$214,417	+0.1%
Net Income	$-4,713	$-9,691	-0.5%

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

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
GLORIA ALVARDO	DIRECTOR	N/A	Director	$0	$0	$0
FREDERICK CARUS	DIRECTOR	N/A	Director	$0	$0	$0
JUDY CHALFANT	DIRECTOR	N/A	Director	$0	$0	$0
DAN EITEN	DIRECTOR	N/A	Director	$0	$0	$0
JOHN GARRITY	PRESIDENT	N/A	Officer Director	$0	$0	$0
CODY GUSTI	TREASURER	N/A	Officer Director	$0	$0	$0
MARY HOLLAND	DIRECTOR	N/A	Director	$0	$0	$0
CHUCK MAMMEN	DIRECTOR	N/A	Director	$0	$0	$0
DELORES PASSWATER	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
SHIRLEY PIERSON	DIRECTOR	N/A	Director	$0	$0	$0
PAM STACK	SECRETARY	N/A	Officer Director	$0	$0	$0
SUSAN THORNTON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STEVE TUFFTI	DIRECTOR	N/A	Director	$0	$0	$0
GREG TULLIS	DIRECTOR	N/A	Director	$0	$0	$0
MIKE ZYWICA	DIRECTOR	N/A	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	$235,207	$239,920	$2,248,060	$-4,713
2023	$167,430	$214,417	$2,151,800	$-46,987
2022	$126,563	$245,022	$2,177,056	$-118,459
2021	$180,911	$183,550	$2,387,659	$-2,639
2020	$143,311	$198,227	$2,251,239	$-54,916
2019	$115,250	$205,413	$2,304,749	$-90,163

LASALLE COUNTY HISTORICAL SOCIETY