NEW CASTLE HISTORICAL SOCIETY

EIN: 510072188 501(c)(3)

NEW CASTLE, DE

Total Revenue
$258,814
Total Expenses
$321,353
Total Assets
$1,426,055
Net Assets
$1,363,294
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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
1934
Legal Domicile
DE
Principal Officer
MICHAEL CONNOLLY
Phone
3023222794
Tax Period
2023-01-01 to 2023-12-31

NEW CASTLE HISTORICAL SOCIETY, founded in 1934, is a small nonprofit that reported $259K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $321K exceeded revenue, resulting in a 24% operating deficit.

Mission

PRESERVE AND PROMOTE THE HISTORY OF NEW CASTLE, DELAWARE. TO PRESERVE AND ENTHUSIASTICALLY PROMOTE AWARENESS OF OUR NEW CASTLE HISTORY AND TREASURES TO ITS MEMBERS, CITIZENS, AND VISITORS; AND TO SUPPORT THE PRESERVATION OF HISTORICAL RESOURCES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $136,782
Program Service Revenue $12,694
Investment Income $62,988
Other Revenue $46,350
TOTAL REVENUE $258,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $140,334
Fundraising Expenses $6,148
Program Expenses $264,056
Other Expenses $181,019
TOTAL EXPENSES $321,353

Year-over-Year Comparison

2023 2022 Change
Revenue $258,814 $225,139 +0.1%
Expenses $321,353 $328,170 0.0%
Net Income $-62,539 $-103,031 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
11
Volunteers
46

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
5
$57,346
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK BATTY PRESIDENT 2.00
Officer Director
$0 $0 $0
KAITLYN LAROVA VICE PRESIDE 2.00
Officer Director
$0 $0 $0
LAURA L FONTANA TREASURER 2.00
Officer Director
$0 $0 $0
CATHERINE MORRISSEY SECRETARY 2.00
Officer Director
$0 $0 $0
HEIDI BENSON BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS J CASHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN P GARNIEWSKI JR BOARD MEMBER 1.00
Director
$0 $0 $0
DWAYNE FOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
PORSHA GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN KACKLEY BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY E NICKLE BOARD MEMBER 1.00
Director
$0 $0 $0
PHEE PRICE BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY WARNER BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES A WHISMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN KACKLEY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL CONNOLLY EXCECUTIVE D 40.00
Officer
$57,346 $0 $57,346
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 $258,814 $321,353 $1,426,055 $-62,539
2022 $225,139 $328,170 $1,466,183 $-103,031
2021 $271,481 $332,507 $1,719,358 $-61,026
2020 $232,584 $241,145 $1,686,975 $-8,561
2019 $335,061 $316,580 $1,623,107 $18,481
2018 $227,628 $322,786 $1,502,808 $-95,158
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