TYLER COUNTY HERITAGE 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

1980

Legal Domicile

Principal Officer

SUSAN BLANKS

Phone

4092832272

Tax Period

2024-02-01 to 2025-01-31

TYLER COUNTY HERITAGE SOCIETY INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $693K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $638K left a modest 8% surplus.

Mission

HISTORICAL EDUCATION - PROVIDE HISTORICAL EDUCATION THROUGH THE PRESERVATION, RESTORATION, AND OPERATION OF HISTORICAL STRUCTURES, SUPPORT HISTORICAL RESEARCH, AND EXHIBIT HISTORIC RELICS.

Program Service Accomplishments

Program 1

Expenses: $475,157 Revenue: $33,951

ORGANIZATION OPERATES AN AUTHENTIC PIONEER VILLAGE CONTAINING RESTORED BUILDINGS AND RELATED ARTIFACTS. GUIDED TOURS ARE PROVIDED TO THE GENERAL PUBLIC, SENIORS GROUPS AND AREA SCHOOLS...

ORGANIZATION OPERATES AN AUTHENTIC PIONEER VILLAGE CONTAINING RESTORED BUILDINGS AND RELATED ARTIFACTS. GUIDED TOURS ARE PROVIDED TO THE GENERAL PUBLIC, SENIORS GROUPS AND AREA SCHOOLS. DEMONSTRATIONS OF PIONEER SKILLS LIKE BLACKSMITHING, WEAVING, SPINNING, CANDLE MAKING, ETC ARE PROVIDED. FACILITIES INCLUDE A GENEALOGICAL RESEARCH LIBRARY AVAILABLE FREE OF CHARGE. VISITORS COME FROM ALL ACROSS THE US.

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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 $55,017

Program Service Revenue $33,951

Investment Income $200,864

Other Revenue $403,531

TOTAL REVENUE $693,363

Expense Breakdown

Grants Paid $500

Salaries & Benefits $420,358

Fundraising Expenses $0

Program Expenses $475,157

Other Expenses $217,282

TOTAL EXPENSES $638,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,363	$479,773	+0.4%
Expenses	$638,140	$421,987	+0.5%
Net Income	$55,223	$57,786	0.0%

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
MIKE CABANISS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN BLANKS	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
KEELIN PARKER	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRIS BENNETT	TREASURER	1.00	Officer Director	$0	$0	$0
JOE BLACKSHER	BOARD DIRECT	1.00	Director	$0	$0	$0
CHRISTOPHER EDWARDS	BOARD DIRECT	1.00	Director	$0	$0	$0
ROSCHELLE SPRINGFIELD	BOARD DIRECT	1.00	Director	$0	$0	$0
KAY TIMME	BOARD DIRECT	1.00	Director	$0	$0	$0
ANNABETH WILLIS	BOARD DIRECT	1.00	Director	$0	$0	$0
C D WOODROME	BOARD DIRECT	1.00	Director	$0	$0	$0
PETE ZINNANTE	BOARD DIRECT	1.00	Director	$0	$0	$0
BOBBIE ROGINA	BOARD DIRECT	1.00		$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	$693,363	$638,140	$1,950,962	$55,223
2024	$479,773	$421,987	$2,092,117	$57,786
2023	$416,394	$412,763	$1,966,100	$3,631
2022	$598,557	$429,892	$2,148,842	$168,665
2021	$274,246	$363,026	$2,108,929	$-88,780