MANATEE COUNTY HISTORICAL COMMISSI… - Form 990 Financial Data

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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

1978

Legal Domicile

Phone

9417497165

Tax Period

2024-10-01 to 2025-09-30

MANATEE COUNTY HISTORICAL COMMISSION INC, founded in 1978, is a micro nonprofit that reported $9K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2K, a strong 26% operating margin.

Mission

TO PRESERVE AND PROMOTE MANATEE COUNTYS HERITAGE AND HISTORY.

Program Service Accomplishments

Program 1

Expenses: $4,067

OPERATE THE HISTORICAL PARK, INCLUDING THE ADDITION/RESTORATION/MAINTENANCE AND PUBLIC USE OF HISTORIC BUILDINGS AND COLLECTION ITEMS. THESE BUILDINGS AND COLLECTION ITEMS HELP THE HISTORICAL...

OPERATE THE HISTORICAL PARK, INCLUDING THE ADDITION/RESTORATION/MAINTENANCE AND PUBLIC USE OF HISTORIC BUILDINGS AND COLLECTION ITEMS. THESE BUILDINGS AND COLLECTION ITEMS HELP THE HISTORICAL COMMISSION IN ITS EFFORTS TO EDUCATE VISITORS ABOUT THE COMMUNITYS PAST. APPROXIMATELY 10,806 VISITORS TO THE PARK DURING THE YEAR.

Program 2

SPONSOR A LOCAL HISTORY FAIR TO EDUCATE MANATEE COUNTY STUDENTS IN HISTORY AND RESEARCH. APPROXIMATELY 32 STUDENTS PARTICIPATED IN THE HISTORY FAIR WITH 5 GOING TO THE STATE LEVEL 4.

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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 $2,775

Program Service Revenue $0

Investment Income $6,606

Other Revenue $0

TOTAL REVENUE $9,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,067

Other Expenses $6,936

TOTAL EXPENSES $6,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,381	$7,483	+0.3%
Expenses	$6,936	$6,602	+0.1%
Net Income	$2,445	$881	+1.8%

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

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
JOSEPH DESROSIER	TREASURER	0.00	Officer	$0	$0	$0
ANDREA KNIES	PRESIDENT	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
2025	$9,381	$6,936	$701,874	$2,445
2024	$7,483	$6,602	$695,753	$881
2023	$23,787	$19,599	$707,925	$4,188
2022	$59,084	$22,924	$711,515	$36,160
2021	$10,622	$21,959	$693,820	$-11,337
2020	$35,236	$19,583	$734,498	$15,653

MANATEE COUNTY HISTORICAL COMMISSION INC