ROCK COUNTY HISTORICAL SOCIETY INC (EIN 390825331) - 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

1948

Legal Domicile

Principal Officer

DON HANDROW

Phone

6087564509

Tax Period

2024-01-01 to 2024-12-31

ROCK COUNTY HISTORICAL SOCIETY INC, founded in 1948, is a small nonprofit in the Arts, Culture & Humanities sector that reported $563K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $537K left a modest 5% surplus.

Mission

TO PRESERVE AND PERPETUATE THE HISTORY OF ROCK COUNTY, WISCONSIN; TO DISCOVER, COLLECT, AND PRESERVE. ANY MATERIALS WHICH MAY HELP TO ESTABLISH OR ILLUSTRATE THE HISTORY OF ROCK ISLAND COUNTY, WISCONSIN; TO PUBLISH HISTORICAL AND GENEALOGICAL MATERIALS COVERING, BUT NOT LIMITED TO, THIS AREA; TO ESTABLISH AND MAINTAIN HISTORICAL EXHIBITS AND PROGRAMS THROUGH PURCHASES, EXCHANGES, DONATIONS, CONTRIBUTIONS AND SOCIETY PROJECTS; TO RECEIVE AND HOLD GIFTS OF REAL AND PERSONAL ESTATE FROM ANY SOURCE FOR THE BENEFIT OF THE SOCIETY; TO CONDUCT OR SPONSOR LECTURES, DISCUSSIONS, AND WORKSHOPS AND CONFERENCES AIMED AT IMPROVING OUR KNOWLEDGE OF HISTORY AND THE RESOURCES AVAILABLE.

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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 $271,942

Program Service Revenue $234,815

Investment Income $2,694

Other Revenue $54,026

TOTAL REVENUE $563,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,189

Fundraising Expenses $52,825

Program Expenses $344,977

Other Expenses $297,231

TOTAL EXPENSES $537,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,477	$841,007	-0.3%
Expenses	$537,420	$718,362	-0.3%
Net Income	$26,057	$122,645	-0.8%

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

133

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

$100,000

Total Directors

$14,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON HANDROW	PRESIDENT	5.00	Officer Director	$0	$0	$0
RACHEL ANDRES	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
TOM BOGUSZEWSKI	TREASURER	5.00	Officer Director	$0	$0	$0
CATHERINE BARTON	SECRETARY	5.00	Officer Director	$0	$0	$0
TIMOTHY MAAHS	EXECUTIVE DI	40.00	Officer	$100,000	$0	$100,000
CHRISTINE AHERN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BOGUSZEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE BRIGHAM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL EASTON	DIRECTOR	1.00	Director	$0	$0	$0
TERRI HOLZNECHT	DIRECTOR	1.00	Director	$14,400	$0	$14,400
LISSA MYHRE	DIRECTOR	1.00	Director	$0	$0	$0
MATT PAMPERIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY SAYLES	DIRECTOR	1.00	Director	$0	$0	$0
BILL VOGT	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	$563,477	$537,420	$2,440,937	$26,057
2023	$841,007	$718,362	$2,488,567	$122,645
2022	$830,122	$879,021	$2,351,500	$-48,899
2021	$1,371,356	$589,967	$2,332,528	$781,389
2020	$709,235	$349,426	$1,615,529	$359,809
2019	$347,792	$522,570	$1,229,071	$-174,778
2018	$440,487	$486,441	$1,388,668	$-45,954

ROCK COUNTY HISTORICAL SOCIETY INC