WASHINGTON COUNTY HISTORICAL SOCIE… - 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

1960

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

WASHINGTON COUNTY HISTORICAL SOCIETY, founded in 1960, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $93K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $107K exceeded revenue, resulting in a 15% operating deficit.

Mission

DISCOVER, PRESERVE, AND CELEBRATE THE HISTORY OF WASHINGTON COUNTY, ARKANSAS, AND TO SHARE THAT HERITAGE WITH OTHERS.

Program Service Accomplishments

Program 1

Expenses: $99,889 Revenue: $93,153

DISCOVER, PRESERVE, AND CELEBRATE THE HISTORY OF WASHINGTON COUNTY, ARKANSAS, AND TO SHARE THAT HERITAGE WITH OTHERS.

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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 $30,884

Program Service Revenue $1,619

Investment Income $33,371

Other Revenue $27,279

TOTAL REVENUE $93,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,572

Fundraising Expenses $6,782

Program Expenses $99,889

Other Expenses $94,099

TOTAL EXPENSES $106,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,153	$104,471	-0.1%
Expenses	$106,671	$79,124	+0.3%
Net Income	$-13,518	$25,347	-1.5%

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
SEE ATTACHED SEE ATTACHED	OTHER OFFICERS AND BOARD	2.00	Officer	$0	$0	$0
DEBBIE GROOME	PRESIDENT	10.00	Officer	$0	$0	$0
LISA HIGGINS	TREASURER	2.00	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
2024	$93,153	$106,671	$1,431,505	$-13,518
2023	$104,471	$79,124	$1,318,724	$25,347
2022	$85,897	$92,233	$1,233,315	$-6,336
2021	$73,261	$73,561	$1,333,746	$-300
2020	$99,578	$85,794	$1,244,557	$13,784
2018	$98,021	$72,957	$1,171,222	$25,064

WASHINGTON COUNTY HISTORICAL SOCIETY