KILGORE HISTORICAL PRESERVATION FO… - 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

1987

Legal Domicile

Principal Officer

JERRY CAMP

Phone

9039841333

Tax Period

2023-11-01 to 2024-10-31

KILGORE HISTORICAL PRESERVATION FOUNDATION, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $101K in total revenue in fiscal year 2023. Expenses of $291K exceeded revenue, resulting in a 189% operating deficit.

Mission

RESTORE AND MAINTAIN HISTORICAL STRUCTURES

Program Service Accomplishments

Program 1

Expenses: $202 Revenue: $150

TO PROMOTE AWARENESS AND EDUCATION OF THE SIGNIFICANT HISTORICAL HOMES LOCATED IN THE CITY. MAINTAIN AND RESTORE HISTORICAL STRUCTURES IN THE CITY (CRIM HOME)

Program 2

Expenses: $28,656 Revenue: $1,007

RESTORE AND MAINTAIN OIL DERRICKS FOR THE HISTORIC SKYLINE OF THE PAST OIL HISTORY OF KILGORE

Program 3

Expenses: $1,750 Revenue: $500

RESTORE AND MAINTAIN THE HISTORICAL POST OFFICE AS CONVERTED TO A MUSEUM FOR THE CITY OF KILGORE

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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 $89,457

Program Service Revenue $1,657

Investment Income $5,236

Other Revenue $4,200

TOTAL REVENUE $100,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,354

Program Expenses $186,895

Other Expenses $291,008

TOTAL EXPENSES $291,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,550	$95,841	+0.0%
Expenses	$291,008	$131,081	+1.2%
Net Income	$-190,458	$-35,240	+4.4%

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

N/A

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
JERRY CAMP	TREASURER, P	N/A	Officer	$0	$0	$0
GINGER ELDER CANNON	MEMBER	N/A	Officer	$0	$0	$0
CHUCK CONRAD	PAST PRESIDE	N/A	Officer	$0	$0	$0
RICK CUSTER	MEMBER	N/A	Officer	$0	$0	$0
JAMES DRAPER	MEMBER	N/A	Officer	$0	$0	$0
JONNY FERGUSON	SECRETARY	N/A	Officer	$0	$0	$0
CHIP HALE	PRESIDENT	N/A	Officer	$0	$0	$0
ROBBIN HEDRICK	MEMBER	N/A	Officer	$0	$0	$0
TERRY HEDRICK	MEMBER	N/A	Officer	$0	$0	$0
DON JETER	VICE PRESIDE	N/A	Officer	$0	$0	$0
NINA MATA	MEMBER	N/A	Officer	$0	$0	$0
DANA PEARCE	MEMBER	N/A	Officer	$0	$0	$0
STEVE SHIREY	MEMBER	N/A	Officer	$0	$0	$0
DINAH SULLENS	MEMBER	N/A	Officer	$0	$0	$0
TAYLER WELCH	MEMBER	N/A	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	$100,550	$291,008	$1,066,090	$-190,458
2023	$95,841	$131,081	$1,155,075	$-35,240
2022	$171,814	$185,021	$1,190,315	$-13,207
2021	$83,973	$101,051	$1,203,522	$-17,078
2020	$86,044	$105,938	$1,223,989	$-19,894
2019	$128,115	$124,426	$1,272,007	$3,689
2018	$112,506	$120,016	$1,238,235	$-7,510

KILGORE HISTORICAL PRESERVATION FOUNDATION