Clinton County Historical Society

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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

1976

Legal Domicile

Principal Officer

Mary Essen

Phone

6182615046

Tax Period

2019-01-01 to 2019-12-31

Clinton County Historical Society, founded in 1976, is a small nonprofit that reported $221K in total revenue in fiscal year 2019. Revenue surged 1949% from the prior year, signaling strong growth momentum. The organization ran a surplus of $215K, a strong 97% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $5,606

THE ORGANIZATION HELD SPECIAL EVENTS THROUGHOUT THE YEAR, INCLUDING A ONE-DAY FALL FESTIVAL GENERATING ATTENDANCE OF OVER 200 PEOPLE, MONTHLY MOVIE NIGHTS THAT GENERATED ATTENDANCE OF ABOUT 20 TO 40 PEOPLE PER MOVIE AND OPEN HOUSE AND SPEAKER EVENTS ONCE A MONTH THAT GENERATED ATTENDANCE OF BETWEEN 10 AND 50 PEOPLE PER EVENT. ALL EVENTS ARE FREE TO THE PUBLIC AND MEANT TO GENERATE COMMUNITY AWARENESS OF THE MUSEUM AND INTEREST IN THE HISTORY OF CLINTON COUNTY, ILLINOIS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $221,119

Program Service Revenue $0

Investment Income $103

Other Revenue $0

TOTAL REVENUE $221,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,108

Program Expenses $5,606

Other Expenses $6,714

TOTAL EXPENSES $6,714

Year-over-Year Comparison

	2019	2018	Change
Revenue	$221,222	$10,798	+19.5%
Expenses	$6,714	$5,455	+0.2%
Net Income	$214,508	$5,343	+39.1%

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

N/A

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
Eileen Goldman	Director	4.00	Director	$0	$0	$0
John Hodapp	Director	1.00	Director	$0	$0	$0
Janet Timmerman	Director	1.00	Director	$0	$0	$0
Mary Essen	President	10.00	Officer	$0	$0	$0
Bob Hammel	Vice President	1.00	Officer	$0	$0	$0
Kristina Krohn	Secretary	2.00	Officer	$0	$0	$0
Robert Seiffert	Treasurer	5.00	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
2019	$221,222	$6,714	$272,944	$214,508