ATLANTIC COUNTY HISTORICAL SOCIETY

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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

1915

Legal Domicile

Phone

6099275218

Tax Period

2024-10-01 to 2025-09-30

ATLANTIC COUNTY HISTORICAL SOCIETY, founded in 1915, is a small nonprofit that reported $133K in total revenue in fiscal year 2024. The organization ran a surplus of $28K, a strong 21% operating margin.

Mission

Organization promotes historical information for Atlantic County, New Jersey through a museum and library. The organization also owns a historical house which it provides tours.

Program Service Accomplishments

Program 1

Expenses: $95,559 Revenue: $1,198

The organization operates a library which has books,letters, and periodicals, that provide information on the history of Atlantic County, New Jersey. The library charges fees for research, copying...

The organization operates a library which has books,letters, and periodicals, that provide information on the history of Atlantic County, New Jersey. The library charges fees for research, copying, and the sale of publications to generate revenue to pay for the operating expenses. The library contains a museum area, which patrons can view historical items relevant to Atlantic County.

Program 2

The society owns a historical house called the Risley House. Tours are provided to patrons to view the home and gardens. The house is preserved to promote what an early century home in Atlantic...

The society owns a historical house called the Risley House. Tours are provided to patrons to view the home and gardens. The house is preserved to promote what an early century home in Atlantic County, New Jersey would look like.

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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 $103,609

Program Service Revenue $4,450

Investment Income $24,800

Other Revenue $0

TOTAL REVENUE $132,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $67

Program Expenses $95,559

Other Expenses $105,276

TOTAL EXPENSES $105,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,859	$134,290	0.0%
Expenses	$105,276	$107,467	0.0%
Net Income	$27,583	$26,823	+0.0%

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

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
MEGAN ERNST	Trustee	0.00	Director	$0	$0	$0
MIKE O'BRIEN	Trustee	0.00	Director	$0	$0	$0
MIKE CONNOR	Trustee	0.00	Director	$0	$0	$0
LYNN WOOD	Trustee	0.00	Director	$0	$0	$0
HEATHER PEREZ	Trustee	0.00	Director	$0	$0	$0
THOMAS KINSELLA	Trustee	0.00	Director	$0	$0	$0
WILL ROZELLI	Trustee	0.00	Director	$0	$0	$0
BEN BRENNER	Trustee	0.00	Director	$0	$0	$0
JUDITH SCHWARTZ	Trustee	0.00	Director	$0	$0	$0
DANA SHUPP	Trustee	0.00	Director	$0	$0	$0
DIANE BASSETTI	HISTORIAN	0.00	Director	$0	$0	$0
SID PARKER	President	5.00	Officer	$0	$0	$0
ELLEN HYATT	FINANCIAL SEC	5.00	Officer	$0	$0	$0
CHARLENE CANALE	Treasurer	5.00	Officer	$0	$0	$0
CINDY MASON-PURDIE	Vice President	5.00	Officer	$0	$0	$0
JAMES H MASON	Trustee	5.00	Officer	$0	$0	$0
BARBARA PERRY SILVA	RECORDING SEC.	5.00	Officer	$0	$0	$0
REV NORMAN GOOS	LIBRARIAN/CHAPL	5.00	Officer	$0	$0	$0
KATHY FRITZ	ASST. LIBRARIAN	5.00	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
2025	$132,859	$105,276	$1,974,913	$27,583
2024	$134,290	$107,467	$1,955,262	$26,823
2023	$106,654	$102,788	$1,930,066	$3,866
2022	$109,988	$78,545	$1,915,697	$31,443
2021	$99,494	$68,994	$1,903,619	$30,500
2020	$93,274	$80,226	$1,866,911	$13,048
2019	$94,776	$90,789	$1,853,899	$3,987
2018	$243,780	$104,348	$1,843,312	$139,432