FORT LOUDON HISTORICAL 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

1975

Legal Domicile

Principal Officer

MIKE STRAUSNER

Phone

7173289749

Tax Period

2023-01-01 to 2023-12-31

FORT LOUDON HISTORICAL SOCIETY INC, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $243K in total revenue in fiscal year 2023. The organization ran a surplus of $148K, a strong 61% operating margin.

Mission

THE PURPOSE OF THE FORT LOUDON HISTORICAL SOCIETY SHALL BE TO COLLECT, PRESERVE AND RESTORE HISTORICAL DATA, RELICS AND ARTIFACTS OF THE FORT LOUDON AREA; TO PROMOTE AND EDUCATE THE GENERAL PUBLIC OF THIS PURPOSE AS IT RELATES TO THE PERIOD AND LIFESTYLE OF THE PENNSYLVANIA FRONTIER "FORT LOUDOUN" SURROUNDING THE FRENCH AND INDIAN WAR (1755-1763) AND THE PONTIAC WARS (1763-1766).

Program Service Accomplishments

Program 1

Expenses: $89,122 Revenue: $2,570

EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE FORT LIFE WITH DEMONSTRATIONS OF HEARTH COOKING, WEAVING AND RESTORATION WORK BEING DONE AND HISTORY OF THE LOCAL AREA. TO SHOW APPRECIATION FOR VOLUNTEERS AND DONORS FOR THEM TO SEE WHAT HAS BEEN ACCOMPLISHED. ESTIMATE OF 400 ATTENDEES TO SITE. THE FORT LOUDOUN SITE IS STILL IN THE RECONSTRUCTIVE PHASE SO MAJORITY OF VOLUNTEER TIME IS SPENT WORKING AT THE SITE. VOLUNTEERS ALWAYS TAKE TIME TO EDUCATE ANY VISITOR WHO COMES TO THE SITE.

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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 $177,186

Program Service Revenue $28,215

Investment Income $462

Other Revenue $37,257

TOTAL REVENUE $243,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,122

Other Expenses $95,444

TOTAL EXPENSES $95,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,120	N/A	N/A
Expenses	$95,444	N/A	N/A
Net Income	$147,676	N/A	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

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
JODI CLEVER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY CORNELL	TREASURER	5.00	Officer Director	$0	$0	$0
CRYSTAL FRIES	SECRETARY	2.00	Officer Director	$0	$0	$0
DON GLASGOW	VICE PRESIDE	25.00	Officer Director	$0	$0	$0
RICHARD LANDIS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW NEWMAN	EVENT COORDI	10.00	Director	$0	$0	$0
MIKE STRAUSNER	PRESIDENT	20.00	Officer Director	$0	$0	$0
ZANE TINDALL	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL VICE	HISTORIAN	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
2024	No data	No data	No data	No data
2023	$243,120	$95,444	$439,293	$147,676