EDENTON HISTORICAL COMMISSION

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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

1981

Legal Domicile

Principal Officer

ANNETTE WOOD

Phone

2524827800

Tax Period

2024-01-01 to 2024-12-31

EDENTON HISTORICAL COMMISSION, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $483K in total revenue in fiscal year 2024. The organization ran a surplus of $109K, a strong 23% operating margin.

Mission

TO EFFECT AND ENCOURAGE PRESERVATION, RESTORATIO, AND APPROPRIATE PRESENTATION OF THE TOWN OF EDENTON AND CHOWAN COUNTY AS A HISTORIC, EDUCATIONAL, AND AESTHETIC PLACE, TO THE BENEFIT OF THE CITIZENS OF THE PLACE AND STATE OF VISITORS.

Program Service Accomplishments

Program 1

Expenses: $5,104

TO EFFECT AND ENCOURAGE PRESERVATION, RESTORATION, AND APPROPRIATE PRESENTATION OF THE TOWN OF EDENTON AND CHOWAN COUNTY AS A HISTORIC, EDUCATIONAL, AND AESTHETIC PLACE, TO THE BENEFIT OF THE...

TO EFFECT AND ENCOURAGE PRESERVATION, RESTORATION, AND APPROPRIATE PRESENTATION OF THE TOWN OF EDENTON AND CHOWAN COUNTY AS A HISTORIC, EDUCATIONAL, AND AESTHETIC PLACE, TO THE BENEFIT OF THE CITIZENS OF THE PLACE AND STATE OF VISITORS.

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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 $30,681

Program Service Revenue $0

Investment Income $57,550

Other Revenue $395,204

TOTAL REVENUE $483,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,767

Fundraising Expenses $17,180

Program Expenses $306,501

Other Expenses $220,273

TOTAL EXPENSES $374,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,435	$476,732	+0.0%
Expenses	$374,040	$395,892	-0.1%
Net Income	$109,395	$80,840	+0.4%

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

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
HON CHARLES CHRISTOPHER BEAN	COMMISSIONER	N/A	Director	$0	$0	$0
DR EMMA BONNER	COMMISSIONER	N/A	Director	$0	$0	$0
WILLIAM CHESSON	COMMISSIONER	N/A	Director	$0	$0	$0
JEROME CLIMER	COMMISSIONER	N/A	Director	$0	$0	$0
MILES COXE	COMMISSIONER	N/A	Director	$0	$0	$0
THOMAS CREDLE	COMMISSIONER	N/A	Director	$0	$0	$0
MRS MARSHALL CREIGHTON	COMMISSIONER	N/A	Director	$0	$0	$0
ELIZABETH CULPEPPER	COMMISSIONER	N/A	Director	$0	$0	$0
SAMUEL DIXON	COMMISSIONER	N/A	Director	$0	$0	$0
HON W HACKNEY HIGH	EX-OFFICIO M	N/A	Director	$0	$0	$0
DR BENJAMIN SPELLER JR	COMMISSIONER	N/A	Director	$0	$0	$0
NORMAN BRINKLEY JR	COMMISSIONER	N/A	Director	$0	$0	$0
T BENBURY H WOOD JR	COMMISSIONER	N/A	Director	$0	$0	$0
SALLY FRANCIS KEHAYES	COMMISSIONER	N/A	Director	$0	$0	$0
HON BOB KIRBY	EX-OFFICIO	N/A	Director	$0	$0	$0
JOHN MOREHEAD	COMMISSIONER	N/A	Director	$0	$0	$0
HON THOMAS NEWBERN	COMMISSIONER	N/A	Director	$0	$0	$0
ANN PERRY	COMMISSIONER	N/A	Director	$0	$0	$0
JAQUELIN PERRY	COMMISSIONER	N/A	Director	$0	$0	$0
SADIE RIDDICK	COMMISSIONER	N/A	Director	$0	$0	$0
ELIZABETH SCOTT	COMMISSIONER	N/A	Director	$0	$0	$0
CLARA STAGE	COMMISSIONER	N/A	Director	$0	$0	$0
DAWSON TYLER	COMMISSIONER	N/A	Director	$0	$0	$0
GINNY GARDNER VINSON	COMMISSIONER	N/A	Director	$0	$0	$0
GLORIA WADSWORTH	COMMISSIONER	N/A	Director	$0	$0	$0
DR DARIN WATERS	EX OFFICIO M	N/A	Director	$0	$0	$0
EARL WILLIS	COMMISSIONER	N/A	Director	$0	$0	$0
THOMAS B WOOD	COMMISSIONER	N/A	Director	$0	$0	$0
EARL LJAMES	COMMISSIONER	N/A	Director	$0	$0	$0
ANDREW BERGERON	TREASURER	N/A	Officer	$0	$0	$0
ANNE ELLIS	SECRETARY	N/A	Officer	$0	$0	$0
SUSAN NOLTON	VICE CHAIRMA	N/A	Officer	$0	$0	$0
ANNETTE WOOD	CHAIR	N/A	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	$483,435	$374,040	$2,907,425	$109,395
2023	$476,732	$395,892	$2,793,901	$80,840
2022	$2,409,476	$356,346	$2,711,843	$2,053,130
2021	$616,774	$303,269	$680,187	$313,505
2020	$206,544	$202,348	$361,975	$4,196
2019	$184,994	$168,206	$379,648	$16,788
2018	$204,764	$185,217	$346,679	$19,547