THE POSTAL HISTORY FOUNDATION INC (EIN 860358137) - 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

1978

Legal Domicile

Phone

5206236652

Tax Period

2024-01-01 to 2024-12-31

THE POSTAL HISTORY FOUNDATION INC, founded in 1978, is a small nonprofit that reported $196K in total revenue in fiscal year 2024. Expenses of $246K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MISSION OF THE POSTAL HISTORY FOUNDATION IS TO CONNECT PEOPLE TO POSTAL HISTORY, PHILATELY, AND THE WORLD OF STAMPS TO INSPIRE CURIOSITY AND ENCOURAGE THE ENJOYMENT OF LIFE LONG LEARNING.

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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 $21,962

Program Service Revenue $106,155

Investment Income $67,530

Other Revenue $0

TOTAL REVENUE $195,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,817

Fundraising Expenses $745

Program Expenses $213,468

Other Expenses $125,992

TOTAL EXPENSES $245,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,647	$189,833	+0.0%
Expenses	$245,809	$243,834	+0.0%
Net Income	$-50,162	$-54,001	-0.1%

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

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
BOB R DAVIS	CHAIRMAN	30.00	Officer Director	$0	$0	$0
THEODORE W MAYNARD	TREASURER	29.00	Officer Director	$0	$0	$0
STEVE HAMANN	DIRECTOR	3.00	Director	$0	$0	$0
MIKE WOOD	VICE CHAIRMAN	30.00	Officer Director	$0	$0	$0
SUSAN SISSON	DIRECTOR	5.00	Director	$0	$0	$0
JIM GREEN	DIRECTOR	9.00	Director	$0	$0	$0
JOHN CARNEY	DIRECTOR	8.00	Director	$0	$0	$0
DAVID IRICK	SECRETARY	18.00	Officer Director	$0	$0	$0
MAX SCHWARTZ	DIRECTOR	3.00	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	$195,647	$245,809	$1,987,902	$-50,162
2023	$189,833	$243,834	$2,020,538	$-54,001
2022	$188,036	$235,129	$2,037,147	$-47,093
2021	$277,673	$233,000	$2,267,459	$44,673
2020	$165,537	$220,389	$2,174,168	$-54,852
2019	$157,779	$235,641	$2,150,003	$-77,862
2018	$178,743	$219,648	$2,092,768	$-40,905

THE POSTAL HISTORY FOUNDATION INC