Victoria Mansion

EIN: 010207716 501(c)(3) Arts, Culture & Humanities

Portland, ME

Total Revenue
$1,456,104
Total Expenses
$927,504
Total Assets
$13,201,985
Net Assets
$13,187,084
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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
1943
Legal Domicile
ME
Principal Officer
Timothy Brosnihan
Phone
2077744841
Tax Period
2024-04-01 to 2025-03-31

Victoria Mansion, founded in 1943, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $529K, a strong 36% operating margin.

Mission

Preserve and maintain the Victoria Mansion

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $439,274
Program Service Revenue $450,535
Investment Income $494,369
Other Revenue $71,926
TOTAL REVENUE $1,456,104

Expense Breakdown

Grants Paid $0
Salaries & Benefits $522,130
Fundraising Expenses $122,962
Program Expenses $640,793
Other Expenses $405,374
TOTAL EXPENSES $927,504

Year-over-Year Comparison

2024 2023 Change
Revenue $1,456,104 $5,085,854 -0.7%
Expenses $927,504 $759,056 +0.2%
Net Income $528,600 $4,326,798 -0.9%
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

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Governance

Voting Members
20
Independent Members
20
Employees
45
Volunteers
100

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
8
$126,089
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Astor Trustee 5.00
Director
$0 $0 $0
Stephen Barton Trustee 5.00
Director
$0 $0 $0
Reuben Bell Trustee 5.00
Director
$0 $0 $0
Holley Doggett Trustee 5.00
Director
$0 $0 $0
Mary Doughty Trustee 5.00
Director
$0 $0 $0
John Hatcher Trustee 5.00
Director
$0 $0 $0
Dan Hatt Trustee 5.00
Director
$0 $0 $0
Thomas Lafavore Trustee 5.00
Director
$0 $0 $0
Cynthia Macdonald Trustee 5.00
Director
$0 $0 $0
Carlene Magno Trustee 5.00
Director
$0 $0 $0
Kathie Propp Trustee 5.00
Director
$0 $0 $0
Randal Rucker Trustee 5.00
Director
$0 $0 $0
Anne Ryan Trustee 5.00
Director
$0 $0 $0
Timothy Brosnihan Executive Director 40.00
Officer
$92,489 $33,600 $126,089
Drew Oestreicher President 5.00
Officer
$0 $0 $0
Sue Nutty Vice-President 5.00
Officer
$0 $0 $0
Sue Sturdevant Vice-President 5.00
Officer
$0 $0 $0
Robert Ayotte Treasurer 5.00
Officer
$0 $0 $0
Robin Webber Assistant Treasurer 5.00
Officer
$0 $0 $0
Sarah Newick Recording Secretary 5.00
Officer
$0 $0 $0
Thomas Hinkle Chair of Restoration Commi 5.00
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 $1,456,104 $927,504 $13,201,985 $528,600
2024 $5,085,854 $759,056 $12,839,242 $4,326,798
2023 $1,349,160 $662,137 $8,074,409 $687,023
2022 $975,130 $538,314 $7,456,026 $436,816
2021 $502,419 $393,985 $7,119,271 $108,434
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