MIDLOTHIAN HISTORIC GYMNASIUM PROJECT (EIN 825173991) - 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

2018

Legal Domicile

Principal Officer

DUKE BURGE

Phone

9729388087

Tax Period

2024-01-01 to 2024-12-31

MIDLOTHIAN HISTORIC GYMNASIUM PROJECT, founded in 2018, is a micro nonprofit in the Recreation & Sports sector that reported $77K in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. Expenses of $66K left a modest 14% surplus.

Mission

TO PRESERVE MIDLOTHIANS FIRST SCHOOL GYMNASIUM FOR USE AS A COMMUNITY RECREATIONAL AND ACTIVITY CENTER. THIS BUILDING WAS ORIGINALLY CONSTRUCTED AT CAMP SWIFT FOR THE WWII TRAINING EFFORT.

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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 $0

Program Service Revenue $76,641

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,562

Other Expenses $65,562

TOTAL EXPENSES $65,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,641	$37,148	+1.1%
Expenses	$65,562	$43,512	+0.5%
Net Income	$11,079	$-6,364	-2.7%

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

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
DUKE BURGE	PRESIDENT	4.00	Officer Director	$0	$0	$0
ROBERT TED HOWARD	TREASURER	4.00	Officer Director	$0	$0	$0
MELISSA PEGRAM	SECRETARY	1.00	Officer Director	$0	$0	$0
DANNY RODGERS	MEMBER	1.00	Officer Director	$0	$0	$0
JENNY SANDERS	DIRECTOR	1.00	Officer 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	No data	No data	No data	No data
2024	$76,641	$65,562	$666,477	$11,079
2022	$421,097	$450,296	$497,609	$-29,199

MIDLOTHIAN HISTORIC GYMNASIUM PROJECT