TONGANOXIE COMMUNITY HISTORICAL SOCIETY INC (EIN 480974224) - 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

1981

Legal Domicile

Principal Officer

KRISTI L ROBERTS

Phone

9138452960

Tax Period

2024-01-01 to 2024-12-31

TONGANOXIE COMMUNITY HISTORICAL SOCIETY INC, founded in 1981, is a micro nonprofit that reported $64K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $18K, a strong 28% operating margin.

Mission

THE ORGANIZATION OWNS AND MAINTAINS A SITE WITH LOCAL HISTORICALLY SIGNIFICANT BUILDINGS AND HOLDS MONTHLY MEETINGS OPEN TO THE PUBLIC

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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 $34,024

Program Service Revenue $14,581

Investment Income $15,893

Other Revenue $0

TOTAL REVENUE $64,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9

Fundraising Expenses $348

Program Expenses $35,771

Other Expenses $46,612

TOTAL EXPENSES $46,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,498	$72,879	-0.1%
Expenses	$46,621	$50,508	-0.1%
Net Income	$17,877	$22,371	-0.2%

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

N/A

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
KRIS ROBERTS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET BURNETT	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE TORNEDON	SECRETARY	1.00	Officer Director	$0	$0	$0
SHIRLEY MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
RAY STOCKMAN	BOARD CHAIRMAN	1.00	Director	$0	$0	$0
DONNA HIGBEE	DIRECTOR	0.50	Director	$0	$0	$0
ROSE MANAGAN	DIRECTOR	0.50	Director	$0	$0	$0
KEN MARK	DIRECTOR	0.50	Director	$0	$0	$0
KAY SOETAERT	DIRECTOR	0.50	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	$64,498	$46,621	$656,197	$17,877
2023	$72,879	$50,508	$636,005	$22,371
2022	$88,854	$39,104	$610,080	$49,750
2021	$63,837	$39,646	$569,769	$24,191
2020	$54,614	$37,460	$545,578	$17,154
2019	$49,598	$51,168	$528,424	$-1,570
2018	$50,586	$54,466	$529,994	$-3,880

TONGANOXIE COMMUNITY HISTORICAL SOCIETY INC