MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY (EIN 541819472) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Johnathan Phillips

Tax Period

2022-06-01 to 2023-05-31

Martinsville-Henry County Historical Society, founded in 1996, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $33K in total revenue in fiscal year 2018. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $869K represent 317 months of operating reserves.

Mission

Maintenance of records of history of Martinsville and Henry County Virginia and perservation of the former court house.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $33,014

Program Service Revenue $0

Investment Income $2,123

Other Revenue $9,000

TOTAL REVENUE $44,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,663

Fundraising Expenses $9,563

Program Expenses $36,679

Other Expenses $31,016

TOTAL EXPENSES $46,242

Year-over-Year Comparison

	2022	2021	Change
Revenue	$44,137	$80,305	-0.5%
Expenses	$46,242	$60,784	-0.2%
Net Income	$-2,105	$19,521	-1.1%

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

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
VIRGINIA KING	Director	Officer	$0	$0	$0
JOSHUA DUNCAN	Director	Officer	$0	$0	$0
MIKE BASS	Director	Officer	$0	$0	$0
HUNTER HASKINS	Director	Officer	$0	$0	$0
JAKE ABELL	Director	Officer	$0	$0	$0
DAVIS SCOTT	Director	Officer	$0	$0	$0
GRAVES ANTHONY	Director	Officer	$0	$0	$0
JOYCE STAPLES	Secretary	Officer	$0	$0	$0
BOB TUGGLE	Vice President	Officer	$0	$0	$0
Johnathan Phillips	President	Officer	$0	$0	$0
W C FOWLKES	Treasurer	Officer	$0	$0	$0
ANDREW DOSS	Director	Officer	$0	$0	$0
MARY BETH NOONAN	Director	Officer	$0	$0	$0
ANN MARTIN	Director	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$44,137	$46,242	$735,408	$-2,105
2022	$80,305	$60,784	$757,161	$19,521
2021	$103,834	$39,405	$873,025	$64,429
2020	$42,636	$49,557	$860,187	$-6,921
2019	$32,884	$34,422	$868,596	$-1,538

MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY