Fulton County Historical Society Inc (EIN 510136761) - 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

Legal Domicile

Principal Officer

Melinda Clingler

Tax Period

2025-01-01 to 2025-12-31

Fulton County Historical Society Inc is a small nonprofit in the Arts, Culture & Humanities sector that reported $150K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. Net assets of $1.3M represent 104 months of operating reserves.

Mission

To bring people interested in history and especially in the history of Fulton County

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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 (2025)

Revenue Breakdown

Contributions & Grants $26,812

Program Service Revenue $82,124

Investment Income $21,100

Other Revenue $20,044

TOTAL REVENUE $150,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,350

Fundraising Expenses $0

Program Expenses $45,267

Other Expenses $117,893

TOTAL EXPENSES $162,243

Year-over-Year Comparison

	2025	2024	Change
Revenue	$150,080	$101,598	+0.5%
Expenses	$162,243	$102,119	+0.6%
Net Income	$-12,163	$-521	+22.3%

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

N/A

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
DENNY SETNOR	Board Member	Director	$0	$0	$0
LADONNA LACHANCE	Board Member	Director	$0	$0	$0
KYLE VAN METER	President	Director	$0	$0	$0
BECKY SCHMAL	Board Member	Director	$0	$0	$0
TODD WILSON	Vice President	Director	$0	$0	$0
TERRI HENTHORN	At Large	Officer	$0	$0	$0
JH NORTHROP	V President	Officer	$0	$0	$0
CAROL BOYER	Secretary	Officer	$0	$0	$0
MELINDA CLINGLER	Museum Director	Key Emp	$0	$0	$0
ANNA HENDRICKSON	Treasurer	Officer	$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
2025	$150,080	$162,243	$1,303,618	$-12,163
2024	$101,598	$102,119	$1,228,290	$-521
2023	$128,781	$111,520	$1,199,009	$17,261
2022	$71,094	$114,926	$977,087	$-43,832
2021	$125,227	$112,743	$981,373	$12,484
2020	$103,540	$95,297	$709,574	$8,243

Fulton County Historical Society Inc