COOKE COUNTY HERITAGE SOCIETY INC

EIN: 756064542 501(c)(3)

GAINESVILLE, TX

Total Revenue
$218,544
Total Expenses
$131,878
Total Assets
$357,460
Net Assets
$356,574
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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
1966
Legal Domicile
TX
Principal Officer
ELAINE MCHORSE
Phone
9406688900
Tax Period
2022-10-01 to 2023-09-30

COOKE COUNTY HERITAGE SOCIETY INC, founded in 1966, is a small nonprofit that reported $219K in total revenue in fiscal year 2022. The organization ran a surplus of $87K, a strong 40% operating margin.

Mission

PROMOTE THE HISTORY OF COOKE COUNTY, TEXAS

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $165,614
Program Service Revenue $1,872
Investment Income $-2,423
Other Revenue $53,481
TOTAL REVENUE $218,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,236
Fundraising Expenses $0
Other Expenses $73,642
TOTAL EXPENSES $131,878

Year-over-Year Comparison

2022 2021 Change
Revenue $218,544 N/A N/A
Expenses $131,878 N/A N/A
Net Income $86,666 $0 N/A
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

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Governance

Voting Members
13
Independent Members
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELAINE MCHORSE PRESIDENT 5.00
Officer
$0 $0 $0
BETH SHARP VP 5.00
Officer
$0 $0 $0
VIKKI ESTES SECRETARY 5.00
Officer
$0 $0 $0
GARY COX TREASURER 5.00
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
2023 $218,544 $131,878 $357,460 $86,666
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