THE GUNFLINT TRAIL HISTORICAL SOCIETY (EIN 760804036) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

MARK HENNESSY

Phone

2183889915

Tax Period

2024-01-01 to 2024-12-31

THE GUNFLINT TRAIL HISTORICAL SOCIETY, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $315K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $94K, a strong 30% operating margin.

Mission

THE MISSION OF THE CORPORATION SHALL BE THE COLLECTION, PRESERVATION, AND DISSEMINATION OF KNOWLEDGE ABOUT THE HISTORY OF THE GUNFLINT TRAIL AND ITS EARLY SETTLERS FOR RESIDENTS, GUESTS, TRAVELERS, AND FUTURE GENERATIONS.

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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 $224,748

Program Service Revenue $34,633

Investment Income $38,020

Other Revenue $17,715

TOTAL REVENUE $315,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,025

Fundraising Expenses $0

Program Expenses $217,884

Other Expenses $121,263

TOTAL EXPENSES $221,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,116	$336,424	-0.1%
Expenses	$221,288	$208,991	+0.1%
Net Income	$93,828	$127,433	-0.3%

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

$30,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD ALLYN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY HATCHETT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MATT SCHUERGER	TREASURER	1.00	Officer Director	$0	$0	$0
PATTI CRADDOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID COLEMAN	PAST PRESIDE	1.00	Director	$0	$0	$0
BILL DOUGLAS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN FREDRIKSON	TRUSTEE	1.00	Director	$0	$0	$0
HUGH MAGILL	TRUSTEE	1.00	Director	$0	$0	$0
SUE MCCLOUGHAN	TRUSTEE	1.00	Director	$0	$0	$0
LINDA MOSS	TRUSTEE	1.00	Director	$0	$0	$0
KEITH RANDA	TRUSTEE	1.00	Director	$0	$0	$0
LARRY ROEPKE	TRUSTEE	1.00	Director	$0	$0	$0
JIM WIINANEN	TRUSTEE	1.00	Director	$0	$0	$0
MARK HENNESSY	EXECUTIVE DI	40.00	Officer	$30,616	$0	$30,616

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	$315,116	$221,288	$2,020,258	$93,828
2023	$336,424	$208,991	$1,886,002	$127,433
2022	$424,107	$175,866	$1,714,643	$248,241
2021	$343,623	$193,910	$1,695,137	$149,713
2020	$313,406	$130,812	$1,316,529	$182,594
2019	$230,539	$144,129	$1,136,475	$86,410
2018	$167,040	$103,262	$1,042,233	$63,778

THE GUNFLINT TRAIL HISTORICAL SOCIETY