ATLANTIC ROCK ISLAND SOCIETY ENTER… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

STEVE LIVENGOOD

Phone

7122435445

Tax Period

2024-01-01 to 2024-12-31

ATLANTIC ROCK ISLAND SOCIETY ENTERPRISE, founded in 1992, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $89K in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum. Expenses of $126K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PRESERVE AND PROTECT HISTORICAL SITES AND ARTIFACTS. TO PROMOTE PUBLIC KNOWLEDGE OF LOCAL, STATE AND NATIONAL HISTORY.

Program Service Accomplishments

Program 1

Expenses: $125,612 Revenue: $10,770

OWN AND MAINTAIN BUILDINGS OF HISTORICAL SIGNIFICANCE

Program 2

Expenses: $175

MONTHLY PROGRAMS WITH SPEAKERS ON TOPICS OF HISTORICAL SIGNIFICANCE

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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 $78,240

Program Service Revenue $0

Investment Income $124

Other Revenue $10,770

TOTAL REVENUE $89,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,787

Other Expenses $126,366

TOTAL EXPENSES $126,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,134	$42,937	+1.1%
Expenses	$126,366	$45,103	+1.8%
Net Income	$-37,232	$-2,166	+16.2%

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
STEVE LIVENGOOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
VICKI BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAVON EBLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLYN KEY	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
KEN MOORMAN	DIRECTOR	1.00	Director	$0	$0	$0
BOB BOOTS	DIRECTOR	1.00	Director	$0	$0	$0
LLOYD MUNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARIE LIVENGOOD	DIRECTOR	1.00	Director	$0	$0	$0
MARK CLARK	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD KINNEY	DIRECTOR	1.00	Director	$0	$0	$0
M BARB STRAND	DIRECTOR	1.00	Director	$0	$0	$0
PAT SALTMARSH	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$89,134	$126,366	$193,552	$-37,232
2023	$42,937	$45,103	$231,195	$-2,166
2022	$35,518	$44,490	$226,392	$-8,972

ATLANTIC ROCK ISLAND SOCIETY ENTERPRISE