MAPLEWOOD AREA HISTORICAL SOCIETY

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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

1999

Legal Domicile

Principal Officer

LESLIE LIENEMANN

Phone

6519003539

Tax Period

2023-01-01 to 2023-12-31

MAPLEWOOD AREA HISTORICAL SOCIETY, founded in 1999, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $100K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $217K exceeded revenue, resulting in a 117% operating deficit.

Mission

TO PRESERVE AND INTERPRET THE HISTORY OF MAPLEWOOD AND ITS PEOPLE AND ENSURE THIS LEGACY IS PASSED ON TO FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $189,132 Revenue: $39,295

PRESERVED THE 12 HISTORIC STRUCTURES, DATING BACK TO 1891, THAT COMPRISE THE BRUENTRUP HERITAGE FARM, WHILE HOSTING OVER 50 EVENTS FOCUSING ON MAPLEWOOD AREA AND MINNESOTA HISTORY WITH PARTICULAR...

PRESERVED THE 12 HISTORIC STRUCTURES, DATING BACK TO 1891, THAT COMPRISE THE BRUENTRUP HERITAGE FARM, WHILE HOSTING OVER 50 EVENTS FOCUSING ON MAPLEWOOD AREA AND MINNESOTA HISTORY WITH PARTICULAR ATTENTION GIVEN TO THE INDIGENOUS DAKOTA, YANKEE AMERICAN, GERMAN IMMIGRANT, AND HMONG REFUGEE PEOPLE'S ATTENDED BY MORE THAN 15,000 VISITORS. CURATED AND SAFEGUARDED ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS THAT CAPTURE THE RICH HISTORY OF THE MAPLEWOOD AREA FROM 1,100 CE TO TODAY. WELCOMED 402 ELEMENTARY-AGED CHILDREN TO THE MUSEUM FOR TEN WEEKS OF SUMMER DAY CAMPS, IMMERSING THEM IN LOCAL HISTORY, CULTURE, AND HISTORIC FOODWAYS. OFFERED A PAID INTERNSHIP PROGRAM FOR THREE POST-SECONDARY STUDENTS PURSUING STUDIES IN MUSEUM STUDIES, HISTORY, AND AMERICAN STUDIES.

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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 $22,016

Program Service Revenue $37,839

Investment Income $13

Other Revenue $40,036

TOTAL REVENUE $99,904

Expense Breakdown

Grants Paid $622

Salaries & Benefits $123,362

Fundraising Expenses $0

Program Expenses $189,132

Other Expenses $92,929

TOTAL EXPENSES $216,913

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,904	$130,421	-0.2%
Expenses	$216,913	$146,459	+0.5%
Net Income	$-117,009	$-16,038	+6.3%

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

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

$47,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TJ MALASKE	EXECUTIVE DI	40.00	Officer	$47,000	$0	$47,000
LESLIE LIENEMANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE CARLSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TAMARA JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA KEARN	MEMBER AT LA	2.00	Director	$0	$0	$0
DAVE HUGHES	MEMBER AT LA	2.00	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	$99,904	$216,913	$26,744	$-117,009