SHEBOYGAN COUNTY HISTORICAL RESEARCH CENTERINC (EIN 391550801) - 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

1983

Legal Domicile

Principal Officer

STEVE GALLIMORE

Tax Period

2023-09-01 to 2024-08-31

SHEBOYGAN COUNTY HISTORICAL RESEARCH CENTERINC, founded in 1983, is a small nonprofit that reported $477K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 30% operating margin.

Mission

THE SHEBOYGAN COUNTY HISTORICAL RESEARCH CENTER SERVES THE PUBLIC BY COLLECTING, PRESERVING AND MAKING AVAILABLE THE WRITTEN DOCUMENTATION AND IMAGES OF SHEBOYGAN COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $443,382

Program Service Revenue $28,377

Investment Income $1,557

Other Revenue $4,108

TOTAL REVENUE $477,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,864

Fundraising Expenses $71,368

Program Expenses $205,897

Other Expenses $119,023

TOTAL EXPENSES $333,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,424	$272,341	+0.8%
Expenses	$333,887	$324,058	+0.0%
Net Income	$143,537	$-51,717	-3.8%

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

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
STEVEN SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
TERRI YOHO	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGITT ZIELKE	DIRECTOR	1.00	Director	$0	$0	$0
TONY GENTINE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM REISS	DIRECTOR	1.00	Director	$0	$0	$0
GERRY VAN DE KREEKE	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT PESCHKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES KUPLIC	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE GALLIMORE	PRESIDENT	1.00	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	$477,424	$333,887	$1,057,147	$143,537
2023	$272,341	$324,058	$426,665	$-51,717
2022	$256,223	$332,392	$478,991	$-76,169
2021	$367,939	$294,842	$470,090	$73,097
2020	$173,864	$295,851	$312,342	$-121,987
2019	$241,810	$291,659	$245,799	$-49,849

SHEBOYGAN COUNTY HISTORICAL RESEARCH CENTERINC