HERITAGE ARTS AND SCIENCE CENTER (EIN 611204320) - 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

Principal Officer

JODY HANNAH

Phone

6063298604

Tax Period

2025-01-01 to 2025-12-31

HERITAGE ARTS AND SCIENCE CENTER is a micro nonprofit in the Arts, Culture & Humanities sector that reported $78K in total revenue in fiscal year 2025. The organization ran a surplus of $16K, a strong 20% operating margin.

Mission

RESTORATION OF THE MCCONNELL HOUSE (AN 1800'S PLANTATION HOME). THE MCCONNELL IS ON THE NATIONAL REGISTRY AND OUR PRIMARY PURPOSE IS PROVIDE ARTS, SCIENCE AND TOURISM FOR THE COMMUNITY WITH A FOCUS ON OUR CHILDREN.

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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 $74,428

Program Service Revenue $3,865

Investment Income $0

Other Revenue $0

TOTAL REVENUE $78,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,560

Program Expenses $34,491

Other Expenses $62,624

TOTAL EXPENSES $62,624

Year-over-Year Comparison

	2025	2024	Change
Revenue	$78,293	$80,544	0.0%
Expenses	$62,624	$92,523	-0.3%
Net Income	$15,669	$-11,979	-2.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY FYFFE	TREASURER	N/A	Officer Director	$0	$0	$0
JODY HANNAH	PRESIDENT	N/A	Officer Director	$0	$0	$0
LAURA LEWIS	SECRETARY	N/A	Officer Director	$0	$0	$0
RITA SPENCE	2ND VICE-PRE	N/A	Officer Director	$0	$0	$0
CLAUDINE WILLIAMSON	1ST VICE-PRE	N/A	Officer 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	$78,293	$62,624	$704,450	$15,669
2024	$80,544	$92,523	$688,781	$-11,979
2023	$64,376	$104,114	$700,760	$-39,738
2022	$85,371	$132,221	$740,498	$-46,850
2021	$63,363	$84,563	$787,348	$-21,200
2020	$25,362	$55,716	$808,548	$-30,354
2019	$39,156	$67,543	$838,902	$-28,387
2018	$39,395	$53,632	$867,289	$-14,237

HERITAGE ARTS AND SCIENCE CENTER