THE DELMAR HISTORICAL AND ARTS SOC… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

ALAN S WHITLEY

Phone

4104300623

Tax Period

2022-01-01 to 2022-12-31

THE DELMAR HISTORICAL AND ARTS SOCIETY INCORPORATED, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $286K in total revenue in fiscal year 2022. The organization ran a surplus of $275K, a strong 96% operating margin.

Mission

A Delmar community organization providing historical background and art of the Delmar area. This includes the gathering, collection, preservation and dissemination of this history.

Program Service Accomplishments

Program 1

Expenses: $10,350 Revenue: $285,000

The organization's program service initiative, the renovation of Delmar area historical sites, is only involved as of the end of 2022 in its early phases. As such, only initial professional...

The organization's program service initiative, the renovation of Delmar area historical sites, is only involved as of the end of 2022 in its early phases. As such, only initial professional engineering costs have been incurred

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $285,521

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $285,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,350

Other Expenses $10,785

TOTAL EXPENSES $10,785

Year-over-Year Comparison

	2022	2021	Change
Revenue	$285,552	N/A	N/A
Expenses	$10,785	N/A	N/A
Net Income	$274,767	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ALAN S WHITLEY	President	1.00	Director	$0	$0	$0
MARIAN SMITH	Secretary	1.00	Director	$0	$0	$0
GINGER TRADER	Treasurer	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
2022	$285,552	$10,785	$295,786	$274,767

THE DELMAR HISTORICAL AND ARTS SOCIETY INCORPORATED