Ward County 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

1951

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $33,013 Revenue: $12,646

We maintain a pioneer village and museum. We have historical buildings and artifacts from Ward County and the surrounding communities that are open to the public. We sponsor several events throughout...

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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 $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

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

Total Directors

Key Employees

$16,011

Highest Compensated

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