KULTUR HAUS HELVETIA INC (EIN 452720326) - 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

2011

Legal Domicile

Principal Officer

WILLIAM LEHMANN

Phone

3049246273

Tax Period

2023-01-01 to 2023-12-31

KULTUR HAUS HELVETIA INC, founded in 2011, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $260 in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $1K exceeded revenue, resulting in a 288% operating deficit.

Mission

PRESERVING THE UNIQUE CULTURE OF HELVETIA COMMUNITY BY MAINTAINING HISTORIC BLDGS; MAKING AVAILABLE HISTORY TO PRESERVE OUR CULTURE

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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 (2023)

Revenue Breakdown

Contributions & Grants $260

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,008

TOTAL EXPENSES $1,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260	$478	-0.5%
Expenses	$1,008	$24	+41.0%
Net Income	$-748	$454	-2.6%

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
WILLIAM JACOB LEHMANN	PRESIDENT	25.00	Officer	$0	$0	$0
HEIDI ARNETT	VICE PRESIDENT	25.00	Officer	$0	$0	$0
SCOTT BETLER	TREASURER	3.00	Officer	$0	$0	$0
SALLY SCHNEIDER	BOARD MEMBER	0.25	Director	$0	$0	$0
THOMAS WHITTNER	BOARD MEMBER	0.25	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
2023	$260	$1,008	$19,304	$-748
2022	$478	$24	$20,052	$454
2021	$-6,890	$3,665	$19,598	$-10,555
2020	$18,295	$32,697	$71,962	$-14,402
2019	$37,298	$37,583	$85,206	$-285
2018	$39,763	$38,101	$88,499	$1,662

KULTUR HAUS HELVETIA INC