Overland Park Historical Society Inc (EIN 481156434) - 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

1994

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Overland Park Historical Society Inc, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $921K in total revenue in fiscal year 2024. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $688K, a strong 75% operating margin.

Mission

To collect, preserve, research, exhibit, and educate the public about the history of the region of Overland Park from the year 1850 to the present.

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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 $190,373

Program Service Revenue $0

Investment Income $715,045

Other Revenue $15,640

TOTAL REVENUE $921,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,320

Fundraising Expenses $33,328

Program Expenses $150,384

Other Expenses $149,851

TOTAL EXPENSES $233,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$921,058	$352,077	+1.6%
Expenses	$233,171	$316,631	-0.3%
Net Income	$687,887	$35,446	+18.4%

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

$77,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brad Moore	Executive Director	1.00	Key Emp	$77,400	$0	$77,400
David Comer	Treasurer	4.00	Officer Director	$0	$0	$0
Bruce McRoberts	1st Vice President	1.00	Officer Director	$0	$0	$0
Tom Oltjen	Recording Secretary	1.00	Officer Director	$0	$0	$0
Alice Hawk	Corresponding Secretary	1.00	Officer Director	$0	$0	$0
Rod Richardson	President	1.00	Officer Director	$0	$0	$0
Rick Collings	Board Member	1.00	Director	$0	$0	$0
James Francis	Board Member	1.00	Director	$0	$0	$0
Paul Lyons	Board Member	1.00	Director	$0	$0	$0
David Westbrook	Board Member	1.00	Director	$0	$0	$0
Dave White	Board Member	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
2024	$921,058	$233,171	$1,882,911	$687,887
2023	$352,077	$316,631	$2,110,732	$35,446
2022	$500,159	$333,944	$2,095,800	$166,215
2021	$240,941	$354,705	$1,960,965	$-113,764
2020	$131,528	$189,442	$2,175,104	$-57,914
2019	$155,693	$154,609	$2,232,922	$1,084
2018	$148,082	$113,548	$1,221,216	$34,534

Overland Park Historical Society Inc