BRETHREN & MENNONITE HERITAGE CENTER (EIN 541932526) - 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

1999

Legal Domicile

Principal Officer

IRENE KNISS

Phone

5404381275

Tax Period

2023-01-01 to 2023-12-31

BRETHREN & MENNONITE HERITAGE CENTER, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $171K in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $191K exceeded revenue, resulting in a 11% operating deficit.

Mission

DEVELOPMENT OF A BRETHREN-MENNONITE INTERPRETIVE HERITAGE CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $125,173

Program Service Revenue $34,023

Investment Income $313

Other Revenue $3,338

TOTAL REVENUE $162,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,448

Fundraising Expenses $35,906

Program Expenses $154,947

Other Expenses $127,466

TOTAL EXPENSES $227,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,847	$290,819	-0.4%
Expenses	$227,076	$215,941	+0.1%
Net Income	$-64,229	$74,878	-1.9%

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

Volunteers

200

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

$65,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM FUNKHOUSER	EXECUTIVE DI	40.00	Officer	$65,992	$0	$65,992
ANNA BERGEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL DESPORTES BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MINDY GARBER	BOARD MEMBER	1.00	Director	$0	$0	$0
JD GLICK	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE HACKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM HERR	BOARD MEMBER	1.00	Director	$0	$0	$0
GLEN KAUFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN KIDD	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA LEHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LINEWEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL ROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
NORWOOD SHANK	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN YODER	TREASURER	2.00	Officer Director	$0	$0	$0
IRENE KNISS	PRESIDENT	1.00	Officer	$0	$0	$0
CAROL WILSON	VICE PRESIDE	1.00	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	No data	No data	No data	No data
2023	$162,847	$227,076	$1,990,868	$-64,229
2022	$290,819	$215,941	$2,071,442	$74,878
2021	$265,962	$185,526	$2,043,241	$80,436
2020	$215,915	$175,739	$2,022,281	$40,176
2019	$171,367	$190,639	$1,996,668	$-19,272

BRETHREN & MENNONITE HERITAGE CENTER