ALEXANDRIA TOWNSHIP HISTORICAL SOC… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

DONALD RENICK

Tax Period

2024-01-01 to 2024-12-31

ALEXANDRIA TOWNSHIP HISTORICAL SOCIETY, founded in 1974, is a micro nonprofit that reported $79K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $416K represent 63 months of operating reserves.

Mission

EDUCATION ABOUT AND PROMOTION OF THE ALEXANDRIA BAY AND SURRONDING NY AREAS.

Program Service Accomplishments

Program 1

Expenses: $85,252 Revenue: $39,539

MUSEUM DISPLAYS ARTIFACTS AND PROVIDES INFORMATION ABOUT THE HISTORY OF THE AREA TO THE PUBLIC AND LOCAL SCHOOL CHILDREN

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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 $30,231

Program Service Revenue $33,958

Investment Income $3,286

Other Revenue $11,314

TOTAL REVENUE $78,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,589

Fundraising Expenses $0

Program Expenses $85,252

Other Expenses $40,663

TOTAL EXPENSES $85,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,789	$62,777	+0.3%
Expenses	$85,252	$92,270	-0.1%
Net Income	$-6,463	$-29,493	-0.8%

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

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
John Peach	AT LARGE	005.00	Director	$0	$0	$0
Richard Calabrese Jr	BOARD MEMBER	001.00	Director	$0	$0	$0
Phil Amsterdam	BOARD MEMBER	001.00	Director	$0	$0	$0
Anthony Mollica	TRUSTEE EMERITUS	001.00	Director	$0	$0	$0
David Palmer	BOARD MEMBER	001.00	Director	$0	$0	$0
Linda Palmer	BOARD MEMBER	001.00	Director	$0	$0	$0
Tammy Quinn	BOARD MEMBER	001.00	Director	$0	$0	$0
Jim Estes	BOARD MEMBER	001.00	Director	$0	$0	$0
JOHN MCCULLOUGH	AT LARGE	001.00	Director	$0	$0	$0
Ronald Thomson	AT LARGE	001.00	Director	$0	$0	$0
Melinda Comstock	AT LARGE	001.00	Director	$0	$0	$0
ROBERT CHARRON	BOARD MEMBER	001.00	Director	$0	$0	$0
STEVEN KEELER	BOARD MEMBER	001.00	Director	$0	$0	$0
DARDEN MAC WADE	BOARD MEMBER	001.00	Director	$0	$0	$0
DOUG HEATH	BOARD MEMBER	001.00	Director	$0	$0	$0
JUDY KEELER	AT LARGE	001.00	Director	$0	$0	$0
JOSEPH RUSSELL	TRUSTEES EMERITS	001.00	Director	$0	$0	$0
JULIE CHAVOUSTIE	TRUSTEE	001.00	Director	$0	$0	$0
MICHELE WALTON	TRUSTEE	001.00	Director	$0	$0	$0
CARL LUECK	President	025.00	Officer	$0	$0	$0
DONALD RENICK	Treasurer	020.00	Officer	$0	$0	$0
Martha Grimes	Secretary	005.00	Officer	$0	$0	$0
KATHY STROUGH	VICE PRESIDENT	001.00	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
2024	$78,789	$85,252	$416,870	$-6,463
2023	$62,777	$92,270	$423,467	$-29,493
2022	$85,705	$86,459	$454,809	$-754
2021	$51,453	$67,999	$465,227	$-16,546
2020	$41,243	$48,648	$481,910	$-7,405
2019	$65,533	$57,472	$490,791	$8,061
2018	$66,119	$64,418	$476,869	$1,701

ALEXANDRIA TOWNSHIP HISTORICAL SOCIETY