MITCHELL COUNTY HISTORICAL SOCIETY (EIN 426074260) - 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

1962

Legal Domicile

Phone

6417324164

Tax Period

2024-10-01 to 2025-09-30

MITCHELL COUNTY HISTORICAL SOCIETY, founded in 1962, is a micro nonprofit that reported $87K in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $228K exceeded revenue, resulting in a 162% operating deficit.

Mission

AG HISTORICAL

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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 $33,201

Program Service Revenue $35,692

Investment Income $6,570

Other Revenue $11,526

TOTAL REVENUE $86,989

Expense Breakdown

Grants Paid $10,498

Salaries & Benefits $17,266

Fundraising Expenses $0

Program Expenses $228,232

Other Expenses $200,468

TOTAL EXPENSES $228,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,989	$410,923	-0.8%
Expenses	$228,232	$79,069	+1.9%
Net Income	$-141,243	$331,854	-1.4%

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

200

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
LOWELL TESCH	Vice President	0.00	Officer	$0	$0	$0
KRISTA KOSCHMEDER	President	0.00	Officer	$0	$0	$0
STEVE NORBY	Secretary	1.00	Officer	$0	$0	$0
CINDEE CLARK	Treasurer	1.00	Officer	$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	$86,989	$228,232	$1,849,520	$-141,243
2024	$410,923	$79,069	$933,366	$331,854
2023	$85,652	$109,165	$402,131	$-23,513
2022	$217,900	$80,999	$425,278	$136,901
2021	$134,529	$74,048	$288,497	$60,481
2020	$62,423	$69,523	$227,704	$-7,100
2019	$90,613	$80,077	$234,967	$10,536
2018	$70,872	$63,416	$226,926	$7,456

MITCHELL COUNTY HISTORICAL SOCIETY