JASPER COUNTY HISTORICAL FOUNDATION INC (EIN 581274644) - Form 990 Financial Analysis & Trantor Score

🔒

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

1975

Principal Officer

KEN HORTON

Phone

7064686268

Tax Period

2023-01-01 to 2023-12-31

JASPER COUNTY HISTORICAL FOUNDATION INC, founded in 1975, is a micro nonprofit that reported $95K in total revenue in fiscal year 2023. Expenses of $163K exceeded revenue, resulting in a 72% operating deficit.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $50,746

Program Service Revenue $0

Investment Income $28,245

Other Revenue $15,672

TOTAL REVENUE $94,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,145

Other Expenses $162,857

TOTAL EXPENSES $162,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,663	$92,679	+0.0%
Expenses	$162,857	$175,204	-0.1%
Net Income	$-68,194	$-82,525	-0.2%

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
SANDY DENNIS	FACILITY DIR	N/A	Director	$0	$0	$0
KEN HORTON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
PHIL JORDAN	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT JORDAN	BOARD MEMBER	N/A	Director	$0	$0	$0
SAMUEL KELLY	TREASURER	N/A	Officer Director	$0	$0	$0
MIKE NEWTON	PRESIDENT-EL	N/A	Officer Director	$0	$0	$0
BOBBIE JEAN OSBORN	BOARD MEMBER	N/A	Director	$0	$0	$0
LEE RUSSELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
BOBBI SAULS	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$94,663	$162,857	$2,444,254	$-68,194
2022	$92,679	$175,204	$2,436,276	$-82,525
2021	$113,986	$139,818	$2,737,430	$-25,832
2020	$95,723	$144,124	$2,708,483	$-48,401
2019	$203,431	$227,754	$3,304,527	$-24,323
2018	$358,354	$174,441	$3,187,686	$183,913

JASPER COUNTY HISTORICAL FOUNDATION INC