BROWN COUNTY HISTORICAL SOCIETY (EIN 390884495) - 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

1899

Legal Domicile

Principal Officer

KRISTINE GUTIERREZ

Phone

9204371840

Tax Period

2024-01-01 to 2024-12-31

BROWN COUNTY HISTORICAL SOCIETY, founded in 1899, is a small nonprofit in the Arts, Culture & Humanities sector that reported $144K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $170K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PRESERVE, PRESENT AND SHARE THE HERITAGE OF BROWN COUNTY THROUGH PRESERVATION ACTIVITIES, EXHIBITIONS, EDUCATIONAL PROGRAMS AND EVENTS.

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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 $58,694

Program Service Revenue $53,014

Investment Income $31,829

Other Revenue $0

TOTAL REVENUE $143,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,250

Fundraising Expenses $1,196

Program Expenses $120,593

Other Expenses $97,282

TOTAL EXPENSES $169,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,537	$117,026	+0.2%
Expenses	$169,532	$209,990	-0.2%
Net Income	$-25,995	$-92,964	-0.7%

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

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

$123,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE DUNBAR	EXECUTIVE DIRECTOR	30.00	Officer	$61,500	$0	$123,000
BOB CORRIGAN	DIRECTOR	8.00	Director	$0	$0	$0
DENNIS JACOBS	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL REEDS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY LEITERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON KRINGS	DIRECTOR	2.00	Director	$0	$0	$0
LEAH GAWOREK	DIRECTOR	1.00	Director	$0	$0	$0
AMY ASHWOOD CECCHINATO	DIRECTOR	6.00	Director	$0	$0	$0
LYNDA DREWS	DIRECTOR	8.00	Director	$0	$0	$0
DAN THENO	DIRECTOR	6.00	Director	$0	$0	$0
DIERDRA STARY	SECRETARY	8.00	Officer Director	$0	$0	$0
LEIHLA BLOZINSKI	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAUL NOVOTNY	TREASURER	6.00	Officer Director	$0	$0	$0
KRISTINE GUTIERREZ	DIRECTOR	8.00	Officer Director	$0	$0	$0
STEVEN STARY	VICE PRESIDENT	8.00	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	$143,537	$169,532	$1,238,588	$-25,995
2023	$117,026	$209,990	$1,215,257	$-92,964
2022	$153,006	$209,475	$1,233,590	$-56,469
2021	$186,559	$179,138	$1,470,993	$7,421
2020	$65,595	$190,419	$1,468,197	$-124,824
2019	$130,858	$200,284	$1,524,895	$-69,426
2018	$209,753	$202,666	$1,510,333	$7,087

BROWN COUNTY HISTORICAL SOCIETY