LEAVENWORTH COUNTY HISTORICAL SOCIETY (EIN 480733748) - 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

1962

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

LEAVENWORTH COUNTY HISTORICAL SOCIETY, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $184K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 16% operating margin.

Mission

THE PRESERVATION OF A VICTORIAN HOUSE WHICH IS A MUSEUM AND REPOSITORY FOR DOCUMENTS AND ARTIFACTS OF LEAVENWORTH COUNTY,KANSAS. THE PRESERVATION OF THOSE DOCUMENTS AND ARTIFACTS. EDUCATION OF HISTORICAL SIGNIFICANCE AND LIVING HISTORY.

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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 $137,966

Program Service Revenue $12,487

Investment Income $32,106

Other Revenue $1,511

TOTAL REVENUE $184,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,729

Fundraising Expenses $16,898

Program Expenses $286

Other Expenses $111,699

TOTAL EXPENSES $155,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,070	$139,507	+0.3%
Expenses	$155,428	$136,612	+0.1%
Net Income	$28,642	$2,895	+8.9%

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

100

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
TERRI LOIS MASHBURN	BOARD MEMBER	2.00	Director	$0	$0	$0
STACY MCCOWAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRY ADAMS DODSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH HOPPES	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA WEAKLEY	BOARD MEMBER	10.00	Director	$0	$0	$0
RICHARD MCKELVEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY OVERBEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY BAUER	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON CLAIRE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ANN SACHSE BROWN	BOARD MEMBER	30.00	Director	$0	$0	$0
CAROL AYRES	PRESIDENT	20.00	Officer Director	$0	$0	$0
LAURIE E RUST	TREASURER	2.00	Officer Director	$0	$0	$0
DINAH ZECK	SECRETARY	15.00	Officer Director	$0	$0	$0
DENISE SOUZA	VICE PRESIDENT	10.00	Officer 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
2024	No data	No data	No data	No data
2023	$184,070	$155,428	$523,645	$28,642
2022	$139,507	$136,612	$494,873	$2,895
2022	$139,507	$136,612	$494,873	$2,895
2021	$108,711	$78,082	$533,374	$30,629
2020	$126,137	$76,124	$503,284	$50,013

LEAVENWORTH COUNTY HISTORICAL SOCIETY