DOOR COUNTY HISTORICAL SOCIETY (EIN 396075654) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

MARK MOELLER

Phone

9204212332

Tax Period

2024-01-01 to 2024-12-31

DOOR COUNTY HISTORICAL SOCIETY, founded in 1959, is a small nonprofit that reported $384K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $73K, a strong 19% operating margin.

Mission

THE DOOR COUNTY HISTORICAL SOCIETY STRIVES TO COLLECT, MAINTAIN AND SHARE THE HISTORY AND HERITAGE OF DOOR COUNTY THROUGH PRESERVATION, EDUCATION AND PROGRAMMING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $257,273

Program Service Revenue $109,294

Investment Income $2,688

Other Revenue $14,887

TOTAL REVENUE $384,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,398

Fundraising Expenses $51,025

Program Expenses $144,657

Other Expenses $131,635

TOTAL EXPENSES $311,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,142	$762,776	-0.5%
Expenses	$311,033	$352,090	-0.1%
Net Income	$73,109	$410,686	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$58,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLY BARANCYZK	DIRECTOR	3.00	Director	$0	$0	$0
PAT BLIZEL	DIRECTOR	3.00	Director	$0	$0	$0
LINDA FAUST	DIRECTOR	4.00	Director	$0	$0	$0
JULIE GEBAUER	DIRECTOR	4.00	Director	$0	$0	$0
TOM GROENFELDT	DIRECTOR	3.00	Director	$0	$0	$0
STEVE JORNS LEFT IN 2024	DIRECTOR	1.00	Director	$0	$0	$0
KEITH NERBY	DIRECTOR	2.00	Director	$0	$0	$0
ANN SCHMITZ	SECRETARY	4.00	Officer Director	$0	$0	$0
ANN SHERIDAN	DIRECTOR	3.00	Director	$0	$0	$0
JUSTIN SKIBA LEFT IN 2024	DIRECTOR	4.00	Director	$0	$0	$0
MARK STEPHENSON	DIRECTOR	3.00	Director	$0	$0	$0
BILL CHAUDOIR LEFT IN 2024	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RENEE MCALLISTER LEFT IN 2024	SECRETARY	4.00	Officer Director	$0	$0	$0
CHARLENE VISTE	TREASURER	3.00	Officer Director	$0	$0	$0
JAY ZAHN LEFT IN 2024	PRESIDENT	5.00	Officer Director	$0	$0	$0
MYLES DANNHAUSEN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SPENCER GUSTAFSON	DIRECTOR	3.00	Director	$0	$0	$0
JULIA MEYERS	DIRECTOR	3.00	Director	$0	$0	$0
MARK MOELLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY FRANK	EXECUTIVE DIRECTOR	40.00	Officer	$58,118	$0	$58,118

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	$384,142	$311,033	$1,707,595	$73,109
2023	$762,776	$352,090	$1,615,196	$410,686
2022	$618,259	$240,929	$1,199,188	$377,330
2021	$262,391	$218,215	$977,128	$44,176
2020	$131,853	$173,608	$920,039	$-41,755
2019	$256,254	$303,209	$960,535	$-46,955
2018	$206,796	$184,989	$1,000,936	$21,807

DOOR COUNTY HISTORICAL SOCIETY