Durant Historical Society Inc

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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

1979

Legal Domicile

Principal Officer

Caroline Hill

Phone

5809201907

Tax Period

2020-01-01 to 2020-12-31

Durant Historical Society Inc, founded in 1979, is a micro nonprofit that reported $29K in total revenue in fiscal year 2020. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $83K exceeded revenue, resulting in a 192% operating deficit.

Mission

Historical preservation. The organization operates the Three Valley Museum within a historical building in Durant, Oklahoma and provides various services to the community through informational programs conducted at the museum. In 2020, the museum had approximately 707 visitors.

Program Service Accomplishments

Program 1

Expenses: $75,264 Revenue: $23,296

The organization operated Three Valley Museum and provided various services to the community through informational programs. The museum had approximately 707 visitors in 2020

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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 (2020)

Revenue Breakdown

Contributions & Grants $23,296

Program Service Revenue $0

Investment Income $322

Other Revenue $4,891

TOTAL REVENUE $28,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,045

Fundraising Expenses $0

Program Expenses $75,264

Other Expenses $50,328

TOTAL EXPENSES $83,373

Year-over-Year Comparison

	2020	2019	Change
Revenue	$28,509	$46,077	-0.4%
Expenses	$83,373	$90,342	-0.1%
Net Income	$-54,864	$-44,265	+0.2%

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

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

$23,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Ferris	Curator	020.00	Key Emp Highest	$23,400	$0	$23,400
Greg Phillips	President	000.50	Officer Director	$0	$0	$0
Caroline Hill	Treasurer	002.00	Officer Director	$0	$0	$0
Lana Lee	Secretary	000.50	Officer Director	$0	$0	$0
Linda Plyler	Board Member	000.50	Director	$0	$0	$0
Donna Tyler	Board Member	000.50	Director	$0	$0	$0
Alfred Wheeler	Board Member	000.50	Director	$0	$0	$0
Kenneth Morton	Board Member	000.50	Director	$0	$0	$0
Ken Rainbolt	Vice President	000.50	Officer Director	$0	$0	$0
Steve Anna Lyles	Board Member	000.50	Director	$0	$0	$0
Cameron Roesler	Board Member	000.50	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
2020	$28,509	$83,373	$451,219	$-54,864
2019	$46,077	$90,342	$506,142	$-44,265
2018	$46,964	$86,168	$550,213	$-39,204