HISTORIC COOKSVILLE TRUST INC (EIN 391995199) - 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

2000

Legal Domicile

Principal Officer

TAYLOR GYORKOS

Phone

6082940197

Tax Period

2023-01-01 to 2023-12-31

HISTORIC COOKSVILLE TRUST INC, founded in 2000, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $23K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $178K exceeded revenue, resulting in a 691% operating deficit.

Mission

PRESERVATION OF COOKSVILLES HISTORIC AND NATURAL HERITAGE

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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 $17,675

Program Service Revenue $0

Investment Income $4,587

Other Revenue $300

TOTAL REVENUE $22,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $149

Program Expenses $173,164

Other Expenses $178,494

TOTAL EXPENSES $178,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,562	$42,909	-0.5%
Expenses	$178,494	$264,201	-0.3%
Net Income	$-155,932	$-221,292	-0.3%

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

N/A

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
ELLSWORTH BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BEEBE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DANKY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT DEGNER	VICE CHAIR	1.00	Officer	$0	$0	$0
WILLIAM HOERNKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT JOHNSON	SECRETARY	1.00	Officer	$0	$0	$0
MARY KOHLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY OCONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR GYORKOS	TREASURER	2.00	Officer	$0	$0	$0
NANCY REMLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ZIMMERMAN	CHAIR	4.00	Officer	$0	$0	$0
MELISSA HOWARD	BOARD MEMBER	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
2023	$22,562	$178,494	$139,091	$-155,932
2022	$42,909	$264,201	$274,354	$-221,292
2021	$165,857	$38,809	$678,185	$127,048
2020	$29,302	$60,832	$555,536	$-31,530
2019	$59,250	$10,898	$502,006	$48,352
2018	$263,395	$9,120	$400,746	$254,275

HISTORIC COOKSVILLE TRUST INC