AFTON HISTORICAL SOCIETY PRESS (EIN 411753947) - 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

1993

Legal Domicile

Principal Officer

IAN G LEASK

Phone

6514368443

Tax Period

2024-01-01 to 2024-12-31

AFTON HISTORICAL SOCIETY PRESS, founded in 1993, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $15K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $28K exceeded revenue, resulting in a 87% operating deficit.

Mission

AFTON HISTORICAL SOCIETY PRESS IS DEDICATED TO THE PURPOSES OF PUBLISHING AND DISTRIBUTIONG EDUCATIONAL WORKS ON MINNESOTA'S CULTURAL HERITAGE TO COLLEGES, PUBLIC LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES AND THE GENERAL PUBLIC.

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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 $41,741

Program Service Revenue $0

Investment Income $0

Other Revenue $-26,949

TOTAL REVENUE $14,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,800

Fundraising Expenses $11,235

Program Expenses $13,482

Other Expenses $13,892

TOTAL EXPENSES $27,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,792	$12,877	+0.1%
Expenses	$27,692	$60,488	-0.5%
Net Income	$-12,900	$-47,611	-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

N/A

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
BETH WILLIAMS	BOOKEEPER	15.00		$2,500	$0	$2,500
GEORGIA FINNEGAN-SAULITIS	GRANT DIRECTOR	2.00		$1,300	$0	$1,300
GARY R LINDBERG	CEO	5.00	Director	$0	$0	$0
IAN G LEASK	Director	15.00	Director	$0	$0	$0
MARY SUE OLESON	DIRECTOR OF OPERATIONS	0.00		$0	$0	$0
PATRICIA MCDONALD	PUBLISHER	15.00		$0	$0	$0
MALCOM MCDONALD	TREASURER	1.00		$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	$14,792	$27,692	$109,766	$-12,900
2023	$12,877	$60,488	$126,944	$-47,611
2022	$140,099	$61,166	$179,743	$78,933
2021	$-135	$74,964	$98,220	$-75,099
2020	$56,107	$65,354	$173,476	$-9,247

AFTON HISTORICAL SOCIETY PRESS