HOMER LAUGHLIN CHINA COLLECTORS AS… - 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

1998

Legal Domicile

Principal Officer

JULIE WAGNER

Phone

4178402800

Tax Period

2024-01-01 to 2024-12-31

HOMER LAUGHLIN CHINA COLLECTORS ASSOCIATION, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $279K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $266K left a modest 5% surplus.

Mission

TO PROVIDE INFORMATION AND HISTORY ON HOMER LAUGHLIN CHINA WARES AND THE FIESTA TABLEWARE COMPANY.

Program Service Accomplishments

Program 1

Expenses: $209,124 Revenue: $204,430

HLCCA IS DEDICATED TO PROVIDE A SERIOUS EDUCATIONAL FORUM AND COMMUNICATION TOOL FOR ALL THOSE WHO ARE INTERESTED IN THE IMPORTANT CONTRIBUTION THAT HOMER LAUGHLIN CHINA WARES AND THE FIESTA...

HLCCA IS DEDICATED TO PROVIDE A SERIOUS EDUCATIONAL FORUM AND COMMUNICATION TOOL FOR ALL THOSE WHO ARE INTERESTED IN THE IMPORTANT CONTRIBUTION THAT HOMER LAUGHLIN CHINA WARES AND THE FIESTA TABLEWARE COMPANY HAVE MADE TO AMERICAN CULTURE, FROM 1873 TO THE PRESENT.

Program 2

Expenses: $37,076

HLCCA PUBLISHES A QUARTERLY MAGAZINE DISTRIBUTED TO ALL MEMBERS THAT HELPS FURTHER OUR EDUCATIONAL MISSION OF INFORMING MEMBERS ABOUT THE HISTORY AND CONTRIBUTIONS OF THE HOMER LAUGHLIN CHINA COMPANY...

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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 $67,207

Program Service Revenue $186,448

Investment Income $4,661

Other Revenue $20,387

TOTAL REVENUE $278,703

Expense Breakdown

Grants Paid $19,125

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,200

Other Expenses $246,467

TOTAL EXPENSES $265,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,703	$371,495	-0.2%
Expenses	$265,592	$301,110	-0.1%
Net Income	$13,111	$70,385	-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

N/A

Volunteers

160

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
JULIE WAGNER	PRESIDENT	20.25	Officer Director	$0	$0	$0
AL HEITTMAN	VICE PRESIDENT	7.38	Officer Director	$0	$0	$0
KEN CLARDY	TREASURER	13.35	Officer Director	$0	$0	$0
TINA WEITKAMP	SECRETARY	5.73	Officer Director	$0	$0	$0
TROY KNIGHTON	EDITOR	2.08	Director	$0	$0	$0
WENDY BREWER	BOARD MEMBER	3.00	Director	$0	$0	$0
RJ SMITH-PENO	BOARD MEMBER	3.00	Director	$0	$0	$0
JESUS MOCTEZUMA	BOARD MEMBER	7.81	Director	$0	$0	$0
KATHY HOLLEY	BOARD MEMBER	2.73	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
2024	$278,703	$265,592	$280,452	$13,111
2023	$371,495	$301,110	$267,341	$70,385
2022	$148,494	$128,593	$204,627	$19,901
2022	$193,763	$201,434	$196,956	$-7,671
2021	$143,330	$95,970	$184,726	$47,360
2020	$161,586	$152,287	$137,366	$9,299
2019	$143,874	$179,524	$128,067	$-35,650

HOMER LAUGHLIN CHINA COLLECTORS ASSOCIATION