RICHMOND COUNTY HISTORICAL SOCIETY INC (EIN 581592121) - Form 990 Financial Analysis & Trantor Score

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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

JOHN STEVENSON

Phone

9108951660

Tax Period

2025-01-01 to 2025-12-31

RICHMOND COUNTY HISTORICAL SOCIETY INC, founded in 1981, is a micro nonprofit that reported $73K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $151K exceeded revenue, resulting in a 109% operating deficit.

Mission

HISTORICAL PRESERVATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,670

Program Service Revenue $0

Investment Income $68,314

Other Revenue $1,528

TOTAL REVENUE $72,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,632

Other Expenses $151,484

TOTAL EXPENSES $151,484

Year-over-Year Comparison

	2025	2024	Change
Revenue	$72,512	$52,485	+0.4%
Expenses	$151,484	$114,086	+0.3%
Net Income	$-78,972	$-61,601	+0.3%

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
JOHN STEVENSON	PRESIDENT	Officer Director	$0	$0	$0
TOM MORGAN	VICE PRESIDENT	Officer Director	$0	$0	$0
JILL STUBBS	TREASURER	Officer Director	$0	$0	$0
CASANDRA CRUMP	SECRETARY	Officer Director	$0	$0	$0
CHARLES CRAVEN	BOARD MEMBER	Director	$0	$0	$0
JOHN HUTCHINSON	BOARD MEMBER	Director	$0	$0	$0
JA BOLTON	BOARD MEMBER	Director	$0	$0	$0
DON MCLEOD	BOARD MEMBER	Director	$0	$0	$0
ED SNYDER	BOARD MEMBER	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
2025	$72,512	$151,484	$1,181,438	$-78,972
2024	$52,485	$114,086	$1,142,715	$-61,601
2023	$46,352	$114,017	$1,126,353	$-67,665
2022	$35,477	$80,098	$1,107,997	$-44,621
2021	$244,291	$202,772	$1,247,083	$41,519
2020	$190,415	$84,376	$1,205,564	$106,039
2019	$169,784	$143,085	$1,099,525	$26,699
2018	$59,005	$98,594	$1,072,826	$-39,589

RICHMOND COUNTY HISTORICAL SOCIETY INC