TROY HISTORICAL SOCIETY (EIN 386116182) - 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

1966

Legal Domicile

Principal Officer

KEN HECK

Phone

2485243570

Tax Period

2024-07-01 to 2025-06-30

TROY HISTORICAL SOCIETY, founded in 1966, is a small nonprofit that reported $614K in total revenue in fiscal year 2024. Expenses of $587K left a modest 4% surplus.

Mission

TROY HISTORICAL SOCIETY'S MISSION IS TO ENGAGE THE COMMUNITY AND ENABLE LIFE-LONG EXPLORATION OF HISTORY BY SHARING AND PRESERVING IT'S STORIES, ARTIFACTS, AND BUILDINGS THROUGH CREATIVE, MEANINGFUL EXPERIENCES.

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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 $273,692

Program Service Revenue $230,104

Investment Income $42,961

Other Revenue $67,087

TOTAL REVENUE $613,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,187

Fundraising Expenses $83,270

Program Expenses $258,156

Other Expenses $169,154

TOTAL EXPENSES $587,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$613,844	$571,960	+0.1%
Expenses	$587,341	$562,042	+0.0%
Net Income	$26,503	$9,918	+1.7%

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

215

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

$4,438

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL NOWOSATKO	TRUSTEE	2.00	Director	$4,438	$0	$4,438
HOWARD ADAMS	TRUSTEE	1.00	Director	$0	$0	$0
GARRICK ALLISON	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA CHAMBERS	TRUSTEE	1.50	Director	$0	$0	$0
KEVIN ENRIGHT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTI HUDSON	TRUSTEE	1.00	Director	$0	$0	$0
JAGDISH KARIRA	TRUSTEE	1.00	Director	$0	$0	$0
PADMA KUPPA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN LAVENDER	ASST TREASUR	2.00	Officer Director	$0	$0	$0
SUE LAVENDER	TRUSTEE	3.00	Director	$0	$0	$0
KEVIN LINDSEY	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH MESKIN	TREASURER	2.50	Officer Director	$0	$0	$0
JOANN PRESTON	TRUSTEE	5.00	Director	$0	$0	$0
CYNTHIA STEWART	TRUSTEE	2.00	Director	$0	$0	$0
KEN HECK	PRESIDENT	1.00	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	$613,844	$587,341	$687,522	$26,503
2024	$571,960	$562,042	$680,914	$9,918
2023	$520,850	$538,236	$639,916	$-17,386
2022	$864,800	$477,765	$635,623	$387,035
2021	$421,005	$418,945	$276,191	$2,060
2020	$546,205	$420,762	$251,112	$125,443

TROY HISTORICAL SOCIETY