SAUGATUCK-DOUGLAS HISTORICAL SOCIETY (EIN 383010564) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

STEPHEN HUTCHINS

Phone

2698575751

Tax Period

2023-01-01 to 2023-12-31

SAUGATUCK-DOUGLAS HISTORICAL SOCIETY, founded in 1986, is a small nonprofit that reported $186K in total revenue in fiscal year 2023. Expenses of $244K exceeded revenue, resulting in a 31% operating deficit.

Mission

PRESERVES LOCAL HISTORY AND INSPIRES LEARNING TO INFORM AND IMPROVE OUR COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $151,019

Program Service Revenue $345

Investment Income $4,421

Other Revenue $30,260

TOTAL REVENUE $186,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,687

Fundraising Expenses $18,780

Program Expenses $177,011

Other Expenses $180,067

TOTAL EXPENSES $243,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,045	$181,597	+0.0%
Expenses	$243,754	$214,233	+0.1%
Net Income	$-57,709	$-32,636	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
RANDY DIROSA	DIRECTOR	1.00	Director	$0	$0	$0
BILL HESS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN HUTCHINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNIE JAYES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KERR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL MOK	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK NEIDLINGER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA PAGE	TREASURER	1.00	Officer Director	$0	$0	$0
TONI PERRINE	DIRECTOR	1.00	Director	$0	$0	$0
GEMINA PETRUZELLI	DIRECTOR	1.00	Director	$0	$0	$0
VERN SLUSAR	DIRECTOR	1.00	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
2023	$186,045	$243,754	$1,272,844	$-57,709
2022	$181,597	$214,233	$1,329,843	$-32,636
2021	$212,031	$192,795	$1,363,900	$19,236
2020	$137,981	$164,527	$1,344,023	$-26,546
2019	$112,902	$193,842	$1,369,108	$-80,940

SAUGATUCK-DOUGLAS HISTORICAL SOCIETY