KIRKWOOD 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

1962

Legal Domicile

Phone

3149655151

Tax Period

2025-01-01 to 2025-12-31

KIRKWOOD HISTORICAL SOCIETY, founded in 1962, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $97K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $19K, a strong 19% operating margin.

Mission

TO FOSTER ACTIVE APPRECIATION FOR PRESERVING THE HISTORY OF THE KIRKWOOD AREA AND ITS RELEVANCE TO THE PRESENT AND THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $77,937 Revenue: $18,658

TO FOSTER ACTIVE APPRECIATION FOR PRESERVING THE HISTORY OF THE KIRKWOOD AREA AND ITS RELEVANCE TO THE PRESENT AND THE FUTURE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $76,230

Program Service Revenue $0

Investment Income $1,866

Other Revenue $18,658

TOTAL REVENUE $96,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,937

Other Expenses $77,937

TOTAL EXPENSES $77,937

Year-over-Year Comparison

	2025	2024	Change
Revenue	$96,754	$106,129	-0.1%
Expenses	$77,937	$95,290	-0.2%
Net Income	$18,817	$10,839	+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

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
KYLIE CHRISTENALL	Director	2.00	Director	$0	$0	$0
DEB HILL-JABLONSKI	President	30.00	Officer Director	$0	$0	$0
LUCY TIDWELL	Treasurer	2.00	Officer Director	$0	$0	$0
ANGIE BERNARDI	Vice President	2.00	Officer Director	$0	$0	$0
KATIE COMPTON	Director	2.00	Director	$0	$0	$0
CONNIE KRAPFL	Secretary	2.00	Officer Director	$0	$0	$0
AARON LANDIS	Director	4.00	Director	$0	$0	$0
GERRY BIEDENSTEIN	Director	3.00	Director	$0	$0	$0
KERRY MORAN	Director	2.00	Director	$0	$0	$0
ANGELIKA ADAMS	Director	5.00	Director	$0	$0	$0
FONDA FANTROY RICHARDS	Director	2.00	Director	$0	$0	$0
LINDA MARR	Director	2.00	Director	$0	$0	$0
ANN QUIGLEY	Director	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
2025	$96,754	$77,937	$734,415	$18,817
2024	$106,129	$95,290	$715,399	$10,839
2023	$69,153	$82,199	$740,784	$-13,046
2022	$56,149	$58,430	$737,382	$-2,281
2021	$41,796	$33,031	$734,663	$8,765
2020	$35,204	$29,113	$722,898	$6,091