BEACHES AREA HISTORICAL SOCIETYINC (EIN 591887942) - 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

1979

Legal Domicile

Principal Officer

CHRISTINE HOFFMAN

Phone

9042415657

Tax Period

2023-10-01 to 2024-09-30

BEACHES AREA HISTORICAL SOCIETYINC, founded in 1979, is a small nonprofit that reported $769K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 19% operating margin.

Mission

PROVIDE LOCAL ARTIFACTS & DISPLAYS FOR LOCAL USES

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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 (2023)

Revenue Breakdown

Contributions & Grants $607,496

Program Service Revenue $126,888

Investment Income $20,926

Other Revenue $14,118

TOTAL REVENUE $769,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,913

Fundraising Expenses $63,459

Program Expenses $415,428

Other Expenses $347,047

TOTAL EXPENSES $622,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$769,428	$556,223	+0.4%
Expenses	$622,960	$508,626	+0.2%
Net Income	$146,468	$47,597	+2.1%

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

$96,558

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE HOFFMAN	EXECUTIVE DI	40.00	Officer	$96,558	$0	$96,558
LESLEE BURCH	SECRETARY	1.00	Director	$0	$0	$0
ANTHONY COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR DIGENTI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET FITZROY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON LAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE LEMASTER	PRESIDENT	1.00	Director	$0	$0	$0
SCOTT MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER MCCONVILLE	VICE PRESIDE	1.00	Director	$0	$0	$0
REID MCCORMICK	TREASURER	1.00	Director	$0	$0	$0
DORIS MCNEILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTA PAULY	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE PEPER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER QUICK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN SPARENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNA STACHURA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGIE STEVENS	BOARD MEMBER	1.00	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	$769,428	$622,960	$3,477,223	$146,468
2023	$556,223	$508,626	$3,211,790	$47,597
2022	$901,916	$463,268	$3,122,421	$438,648
2021	$395,670	$444,534	$2,762,117	$-48,864
2020	$430,471	$442,500	$2,786,082	$-12,029
2019	$402,585	$449,880	$2,723,763	$-47,295
2018	$534,595	$459,595	$2,755,574	$75,000

BEACHES AREA HISTORICAL SOCIETYINC