RIVER ROAD HISTORICAL SOCIETY (EIN 720762390) - 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

1971

Legal Domicile

Principal Officer

LILY GALLAND

Phone

9857649315

Tax Period

2024-01-01 to 2024-12-31

RIVER ROAD HISTORICAL SOCIETY, founded in 1971, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $379K, a strong 25% operating margin.

Mission

PUBLIC EDUCATION

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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 $560,574

Program Service Revenue $604,638

Investment Income $23,074

Other Revenue $319,828

TOTAL REVENUE $1,508,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $557,818

Fundraising Expenses $0

Program Expenses $1,128,730

Other Expenses $570,912

TOTAL EXPENSES $1,128,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,508,114	$1,106,934	+0.4%
Expenses	$1,128,730	$1,046,001	+0.1%
Net Income	$379,384	$60,933	+5.2%

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

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
LILY GALLAND	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHN DIAS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
THOMAS ELMENDORF	SECRETARY	N/A	Officer Director	$0	$0	$0
NOLAND SCHEXNAYDER	TREASURER	N/A	Officer Director	$0	$0	$0
ROBERT MINEO	DIRECTOR	N/A	Director	$0	$0	$0
SAM FARNET	DIRECTOR	N/A	Director	$0	$0	$0
ELISE CHAUVIN	DIRECTOR	N/A	Director	$0	$0	$0
KEITH PATUREAU	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN BOYD	DIRECTOR	N/A	Director	$0	$0	$0
BECKY WEBER	DIRECTOR	N/A	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	$1,508,114	$1,128,730	$8,111,786	$379,384
2023	$1,106,934	$1,046,001	$7,733,294	$60,933
2022	$916,057	$1,182,093	$7,679,703	$-266,036
2021	$1,410,629	$1,037,647	$8,368,126	$372,982
2020	$665,412	$773,910	$5,198,304	$-108,498
2019	$1,364,011	$869,798	$5,124,581	$494,213
2018	$1,216,670	$1,212,385	$5,012,031	$4,285

RIVER ROAD HISTORICAL SOCIETY