OLDE WORLD HISTORICAL COUNCIL INC (EIN 870391117) - 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

1986

Legal Domicile

Principal Officer

BRITTANY DELL

Phone

4356329813

Tax Period

2025-01-01 to 2025-12-31

OLDE WORLD HISTORICAL COUNCIL INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $303K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $57K, a strong 19% operating margin.

Mission

TO BRING HISTORICAL EVENTS AND PERIODS OF TIME TO LIFE THROUGH REENACTMENT AND PARTICIPATION OF ARTISANS AND ENTERTAINERS FOR THE CULTURAL ENRICHMENT AND EDUCATION OF THE PUBLIC

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $302,889

Investment Income $20

Other Revenue $0

TOTAL REVENUE $302,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,846

Other Expenses $245,882

TOTAL EXPENSES $245,882

Year-over-Year Comparison

	2025	2024	Change
Revenue	$302,909	$262,780	+0.2%
Expenses	$245,882	$186,464	+0.3%
Net Income	$57,027	$76,316	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA DALLEY	SECRETARY	N/A	Officer Director	$0	$0	$0
BRITTANY DELL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DUSTIN DELL	DIRECTOR	N/A	Director	$0	$0	$0
CARLA JUDD	DIRECTOR	N/A	Officer	$0	$0	$0
TOM PACKER	PRESIDENT	N/A	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
2025	$302,909	$245,882	$452,876	$57,027
2024	$262,780	$186,464	$395,849	$76,316
2023	$230,899	$185,466	$319,533	$45,433
2022	$215,644	$183,920	$274,100	$31,724
2021	$310,435	$255,482	$242,376	$54,953
2020	$144,986	$134,314	$187,423	$10,672
2019	$326,939	$290,858	$176,751	$36,081
2018	$306,613	$280,958	$140,670	$25,655

OLDE WORLD HISTORICAL COUNCIL INC