HOME HISTORY FUND INC

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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

2012

Legal Domicile

Principal Officer

WILLIAM CHAVANNE

Phone

6143618738

Tax Period

2021-01-01 to 2021-12-31

HOME HISTORY FUND INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $346K in total revenue in fiscal year 2021. Revenue surged 337% from the prior year, signaling strong growth momentum. Expenses of $493K exceeded revenue, resulting in a 42% operating deficit.

Mission

The organization initial mission was to create print, video and other educational materials documenting and preserving the history of the Ohio Veterans Children's Home which was formerly known as the Ohio Soldiers and Sailors Orphans Home and in conjunction therewith to restore and maintain the cemetery and gravesites at which many orphans from the home were buried.The property upon which the former home, including museum and cemetery are located is owned by a separate tax exempt organization. The educational materials produced have been provided to the museum and are available without a fee on a nondiscriminatory basis to the public.

Program Service Accomplishments

Program 1

Expenses: $483,410

CONTRACTED & PAID FOR RENOVATIONS TO CHAPEL ON GROUNDS OWNED BY NONPROFIT ORGANIZATION

Program 2

Expenses: $8,690

PUBLICATION & DISSEMINATION OF HISTORICAL INFORMATION

Program 3

Expenses: $350

HOSTED EVENT TO SHOWCASE CHAPEL RENOVATION

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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 (2021)

Revenue Breakdown

Contributions & Grants $346,129

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $346,129

Expense Breakdown

Grants Paid $482,960

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $492,450

Other Expenses $10,163

TOTAL EXPENSES $493,123

Year-over-Year Comparison

	2021	2020	Change
Revenue	$346,129	$79,125	+3.4%
Expenses	$493,123	$7,525	+64.5%
Net Income	$-146,994	$71,600	-3.1%

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

N/A

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 CHAVANNE	President	10.00	Officer Director	$0	$0	$0
GILBERT MORRISON	Secretary	1.00	Officer Director	$0	$0	$0
SAM PFEFFER	Vice President	1.00	Director	$0	$0	$0
DIANNA MAMAS	Director	1.00	Director	$0	$0	$0
JAMES KOSKI	Director	1.00	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
2021	$346,129	$493,123	$21,875	$-146,994
2018	$278,367	$258,166	$23,250	$20,201