Ward County Historical Society

EIN: 450338139 501(c)(3)

Burlington, ND

Total Revenue
$203,459
Total Expenses
$42,424
Total Assets
$776,358
Net Assets
$584,619
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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
1951
Legal Domicile
ND
Principal Officer
David Lebrun
Tax Period
2024-01-01 to 2024-12-31

Ward County Historical Society, founded in 1951, is a small nonprofit that reported $203K in total revenue in fiscal year 2024. The organization ran a surplus of $161K, a strong 79% operating margin.

Mission

Education and preservation of historical buildings and artifacts

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $184,897
Program Service Revenue $0
Investment Income $5,672
Other Revenue $12,890
TOTAL REVENUE $203,459

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,011
Fundraising Expenses $0
Program Expenses $33,013
Other Expenses $26,413
TOTAL EXPENSES $42,424

Year-over-Year Comparison

2024 2023 Change
Revenue $203,459 N/A N/A
Expenses $42,424 N/A N/A
Net Income $161,035 N/A N/A
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

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
25

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
0
$0
Total Directors
0
$0
Key Employees
1
$16,011
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aleya Miller Site Director 40.00
Key Emp
$16,011 $0 $16,011
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 $203,459 $42,424 $776,358 $161,035
2019 $483,006 $428,581 $99,934 $54,425
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