NORTH STAR HISTORIC CONSERVANCY (EIN 383734947) - 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

2006

Legal Domicile

Principal Officer

Wyn Spiller

Phone

5304777126

Tax Period

2024-01-01 to 2024-12-31

NORTH STAR HISTORIC CONSERVANCY, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $132K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 27% operating margin.

Mission

THE NORTH STAR HISTORIC CONSERVANCY WAS FORMED TO RESTORE MAINTAIN AND OPERATE THE NORTH STAR HOUSE AND MORE THAN 14 ACRES OF GROUNDS AS A CULTURAL GATHERING CENTER BRINGING THE MAGIC OF THE ARTS THEATER LITERATURE HISTORY AND MUSIC TO GENERATIONS OF CHILDREN YOUTH AND ADULTS AS WELL AS PROVIDING A UNIQUE ENVIRONMENT THAT NOURISHES THE CREATIVE SPIRIT. NORTH STAR HOUSE IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. IT HAS NATIONAL SIGNIFICANCE IN THREE AREAS.

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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 $106,979

Program Service Revenue $0

Investment Income $2,502

Other Revenue $22,812

TOTAL REVENUE $132,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,220

Fundraising Expenses $0

Program Expenses $58,167

Other Expenses $65,641

TOTAL EXPENSES $96,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,293	$77,728	+0.7%
Expenses	$96,861	$68,690	+0.4%
Net Income	$35,432	$9,038	+2.9%

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
Joan Clappier	Secretary	15.00	Officer Director	$0	$0	$0
Paula Campbell	Director	15.00	Officer Director	$0	$0	$0
Rich McRay	President	15.00	Officer Director	$0	$0	$0
David Wright	Director	6.00	Officer Director	$0	$0	$0
Jeffrey Cereghino	Director	1.00	Officer Director	$0	$0	$0
Wyn Spiller	Treasurer	15.00	Officer Director	$0	$0	$0
Sherian Kutzera	Vice-President	20.00	Officer Director	$0	$0	$0
Rick Panos	Director	10.00	Officer Director	$0	$0	$0
Ken Underwood	Director	10.00	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	$132,293	$96,861	$892,075	$35,432
2023	$77,728	$68,690	$852,052	$9,038
2022	$77,653	$47,297	$837,427	$30,356
2021	$94,974	$69,336	$809,310	$25,638
2020	$83,415	$100,590	$798,924	$-17,175
2019	$126,384	$97,192	$839,372	$29,192
2018	$181,769	$155,542	$897,168	$26,227

NORTH STAR HISTORIC CONSERVANCY