Historical Miniatures Gaming Socie… - 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

1986

Legal Domicile

Principal Officer

Jon Lundberg

Phone

6095848941

Tax Period

2024-01-01 to 2024-12-31

Historical Miniatures Gaming Society In, founded in 1986, is a small nonprofit that reported $261K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

To organize, aid and assist educational programs that promote miniature gaming and the study of military history

Program Service Accomplishments

Program 1

Expenses: $235,093 Revenue: $214,587

Various conventions held annually. Features hundreds of miniatures with focus on a selected historical theme. Also offers education history seminars and miniature painting seminars

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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 $34,200

Program Service Revenue $212,437

Investment Income $11,716

Other Revenue $2,150

TOTAL REVENUE $260,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $235,093

Other Expenses $276,398

TOTAL EXPENSES $276,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,503	$309,113	-0.2%
Expenses	$276,398	$287,850	0.0%
Net Income	$-15,895	$21,263	-1.7%

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

199

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
Jon Lundberg	President	20.00	Officer	$0	$0	$0
Michelle Prezoisa	EVP	5.00	Officer	$0	$0	$0
Patrick Devine	Secretary	10.00	Officer	$0	$0	$0
Mike Gesser	Treasurer	20.00	Officer	$0	$0	$0
Frank Luberti	Convention Operations	20.00	Officer	$0	$0	$0
James Stanton	Education	5.00	Officer	$0	$0	$0
Dave Allnut	Outreach	5.00	Officer	$0	$0	$0
Kevin Carroll	Director	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
2024	$260,503	$276,398	$358,215	$-15,895
2023	$309,113	$287,850	$378,031	$21,263
2022	$201,631	$222,767	$350,843	$-21,136
2021	$117,145	$56,983	$403,062	$60,162
2020	$90,166	$142,760	$341,828	$-52,594
2019	$320,310	$306,772	$394,538	$13,538
2018	$310,117	$277,692	$382,551	$32,425

Historical Miniatures Gaming Society In