RUSSELL COUNTY HISTORICAL COMM INC (EIN 630972961) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

SUSAN GRAHAM

Phone

3342978225

Tax Period

2023-01-01 to 2023-12-31

RUSSELL COUNTY HISTORICAL COMM INC, founded in 1987, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $43K in total revenue in fiscal year 2018. Expenses of $139K exceeded revenue, resulting in a 224% operating deficit.

Mission

RESTORATION, OPERATION, AND PRESERVATION OF OLD FORT MITCHELL SITE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $163,970

Program Service Revenue $6,559

Investment Income $36

Other Revenue $4,731

TOTAL REVENUE $175,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,496

Fundraising Expenses $0

Program Expenses $175,332

Other Expenses $164,836

TOTAL EXPENSES $175,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,296	$154,456	+0.1%
Expenses	$175,332	$176,130	0.0%
Net Income	$-36	$-21,674	-1.0%

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
NAOMI ELLIOTT	VICE PRESIDE	4.00	Officer	$0	$0	$0
SUSAN GRAHAM	TREASURER/BO	16.00	Officer	$0	$0	$0
BARBARA MARTIN	SECRETARY	4.00	Officer	$0	$0	$0
GEORGE MCLENDON	PRESIDENT	8.00	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
2023	$175,296	$175,332	$2,559,973	$-36
2022	$154,456	$176,130	$2,559,958	$-21,674
2021	$95,979	$196,677	$2,581,643	$-100,698
2020	$61,355	$167,082	$2,682,151	$-105,727
2019	$106,248	$170,542	$2,788,235	$-64,294
2018	$43,075	$139,375	$2,852,879	$-96,300

RUSSELL COUNTY HISTORICAL COMM INC