ALGONAC-CLAY TOWNSHIP HISTORICAL SOCIETY (EIN 383017257) - 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

1992

Legal Domicile

Principal Officer

Catherine Dureno

Phone

7087720016

Tax Period

2025-01-01 to 2025-12-31

ALGONAC-CLAY TOWNSHIP HISTORICAL SOCIETY, founded in 1992, is a micro nonprofit that reported $75K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $97K exceeded revenue, resulting in a 30% operating deficit.

Mission

To preserve, advance and disseminate knowledge of the history of Algonac and Clay Township area. It may hold exhibits, stage pageants, erect markers, sponsor or engage in any activities consistant with its purpose.

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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 (2025)

Revenue Breakdown

Contributions & Grants $48,488

Program Service Revenue $0

Investment Income $6,845

Other Revenue $19,179

TOTAL REVENUE $74,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $96,653

TOTAL EXPENSES $96,653

Year-over-Year Comparison

	2025	2024	Change
Revenue	$74,512	$102,688	-0.3%
Expenses	$96,653	$60,351	+0.6%
Net Income	$-22,141	$42,337	-1.5%

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

200

Independent Members

200

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
George Burgess	Director	001.00	Director	$0	$0	$0
Paula Burgess	Director	001.00	Director	$0	$0	$0
Kevin Highstreet	Director	001.00	Director	$0	$0	$0
Pamela Allen	President	001.00	Officer	$0	$0	$0
David Allegoet	First Vice President	001.00	Officer	$0	$0	$0
Catherine Dureno	Treasurer	001.00	Officer	$0	$0	$0
Marilynn Genaw	Corresponding Secretary	001.00	Officer	$0	$0	$0
Gale Woods	Secretary	001.00	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
2025	$74,512	$96,653	$1,270,071	$-22,141
2024	$102,688	$60,351	$1,269,652	$42,337
2023	$86,399	$110,042	$1,230,674	$-23,643
2022	$74,648	$38,265	$1,246,841	$36,383
2021	$59,562	$32,413	$1,208,136	$27,149
2020	$34,729	$26,367	$1,184,287	$8,362
2019	$63,497	$37,305	$1,180,778	$26,192
2018	$87,762	$34,576	$1,158,533	$53,186

ALGONAC-CLAY TOWNSHIP HISTORICAL SOCIETY