HERITAGE GUILD OF COLLIN COUNTY TE… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

James Doyle

Phone

9725628790

Tax Period

2025-01-01 to 2025-12-31

HERITAGE GUILD OF COLLIN COUNTY TEXAS, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $736K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $689K left a modest 6% surplus.

Mission

THE MISSION OF THE HERITAGE GUILD OF COLLIN COUNTY, TEXAS D/B/A CHESTNUT SQUARE HISTORICAL VILLAGE, IS TO PRESERVE AND PERPETUATE THE HERITAGE OF COLLIN COUNTY, TEXAS. THE MISSION IS ACHIEVED THROUGH MAINTENANCE OFTHE VILLAGE, TOURS OF THE ELEVEN 11 HISTORICAL STRUCTURES AND HISTORICAL ARTIFACTS, EDUCATIONAL PROGRAMMING, PUBLIC EVENTS, AND PUBLIC USE OF THE FACILITIES.

Program Service Accomplishments

Program 1

Expenses: $243,066 Revenue: $105,041

TRADITIONAL LOCAL FARMERS MARKET, TOGETHER WITH A 1907 GENERAL STORE SET IN A HISTORICAL SETTING AND OPEN TO THE PUBLIC. THE GENERAL STORE OPERATES DURING WEEKLY HOURS, SPECIAL TOURS AND AT OTHER...

TRADITIONAL LOCAL FARMERS MARKET, TOGETHER WITH A 1907 GENERAL STORE SET IN A HISTORICAL SETTING AND OPEN TO THE PUBLIC. THE GENERAL STORE OPERATES DURING WEEKLY HOURS, SPECIAL TOURS AND AT OTHER TIMES CONSIDERED APPROPRIATE.

Program 2

Expenses: $208,612 Revenue: $258,156

WEDDING AND FACILITY RENTALS IN HISTORICAL SETTINGS WHICH EDUCATES THE GUEST ON THE HISTORY OF MCKINNEY, TEXAS AND COLLIN COUNTY. MEETINGS OF HISTORICAL GROUPS INCLUDE SUCH ORGANIZATIONS AS THE...

WEDDING AND FACILITY RENTALS IN HISTORICAL SETTINGS WHICH EDUCATES THE GUEST ON THE HISTORY OF MCKINNEY, TEXAS AND COLLIN COUNTY. MEETINGS OF HISTORICAL GROUPS INCLUDE SUCH ORGANIZATIONS AS THE DAUGHTERS OF THE CONFEDERACY AND VARIOUS LIVING HISTORY GROUPS.

Program 3

Expenses: $86,998 Revenue: $120,161

TOURS, LIVING HISTORY DAYS, EDUCATIONAL PROGRAMS AND ITS HISTORY THROUGH EXPOSURE TO ARCHITECTURE AND ARTIFACTS OF EARLY SETTLERS IN THE AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $218,653

Program Service Revenue $483,358

Investment Income $5,321

Other Revenue $28,615

TOTAL REVENUE $735,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,040

Fundraising Expenses $2,052

Program Expenses $538,676

Other Expenses $427,469

TOTAL EXPENSES $688,509

Year-over-Year Comparison

	2025	2024	Change
Revenue	$735,947	$560,402	+0.3%
Expenses	$688,509	$660,490	+0.0%
Net Income	$47,438	$-100,088	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

239

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

$59,183

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Doyle	Executive Director	40	Key Emp Highest	$59,183	$0	$59,183
Melanie Perkins	Chairman	5	Officer Director	$0	$0	$0
Tim McClure	Vice Chair	2.5	Officer Director	$0	$0	$0
Leigh Chamberlain	Treasurer	2.5	Officer Director	$0	$0	$0
Davina Gazo Stampfel	Secretary	2.5	Officer Director	$0	$0	$0
Jennifer Druckmiller	Director	2.5	Director	$0	$0	$0
Robin Forsythe	Director	2.5	Officer Director	$0	$0	$0
Patricia Robles	Director	2.5	Director	$0	$0	$0
Ian Maclean	Director	2.5	Director	$0	$0	$0
Paul Miles	Director	2.5	Director	$0	$0	$0
Nick Keim	Director	2.5	Director	$0	$0	$0
Kari Kennedy	Director	2.5	Director	$0	$0	$0
Mark Miserak	Past Chairman	2.5	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	$735,947	$688,509	$2,201,495	$47,438
2024	$560,402	$660,490	$2,138,660	$-100,088
2023	$578,647	$471,662	$2,229,120	$106,985
2022	$689,116	$582,531	$2,113,342	$106,585
2021	$470,979	$401,964	$2,009,500	$69,015
2020	$361,365	$341,833	$1,997,016	$19,532
2018	$401,236	$413,076	$1,911,181	$-11,840

HERITAGE GUILD OF COLLIN COUNTY TEXAS