BOOTHBAY RAILWAY VILLAGE

EIN: 010372829 501(c)(3) Arts, Culture & Humanities

BOOTHBAY, ME

Total Revenue
$1,020,284
Total Expenses
$916,883
Total Assets
$1,827,419
Net Assets
$1,803,563
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
ME
Principal Officer
CALEB HODGDON
Phone
2076334727
Tax Period
2023-01-01 to 2023-12-31

BOOTHBAY RAILWAY VILLAGE, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $917K left a modest 10% surplus.

Mission

THE MISSION OF THE BOOTHBAY RAILWAY VILLAGE IS TO CONSERVE, DISPLAY AND INTERPRET ARTIFACTS, AUTHENTIC PERIOD STRUCTURES AND TECHNOLOGIES UTILIZED IN MAINE DURING THE HISTORICAL PERIOD OF THE MID-19TH THROUGH THE MID-20TH CENTURIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $725,943
Program Service Revenue $219,168
Investment Income $4,663
Other Revenue $70,510
TOTAL REVENUE $1,020,284

Expense Breakdown

Grants Paid $0
Salaries & Benefits $440,670
Fundraising Expenses $35,116
Program Expenses $460,151
Other Expenses $476,213
TOTAL EXPENSES $916,883

Year-over-Year Comparison

2023 2022 Change
Revenue $1,020,284 $920,259 +0.1%
Expenses $916,883 $874,009 +0.0%
Net Income $103,401 $46,250 +1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
20
Volunteers
11

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALEB HODGDON PRESIDENT AND INTERIM EX DIRECTOR 3.00
Officer Director
$0 $0 $0
HOLLY STOVER VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
ROBERT HOLLAND TREASURER 3.00
Officer Director
$0 $0 $0
KATE RICE SECRETARY 3.00
Officer Director
$0 $0 $0
WILLIAM ELLIS DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM GEORGE DIRECTOR 1.00
Director
$0 $0 $0
JAMES HUDSON DIRECTOR 1.00
Director
$0 $0 $0
SHAWN LEWIN DIRECTOR 1.00
Director
$0 $0 $0
JERROLD MABEN DIRECTOR 1.00
Director
$0 $0 $0
GEORGE PAINE DIRECTOR 1.00
Director
$0 $0 $0
WALLACE SMITH DIRECTOR 1.00
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 No data No data No data No data
2023 $1,020,284 $916,883 $1,827,419 $103,401
2022 $920,259 $874,009 $1,691,265 $46,250
2021 $1,343,965 $879,629 $1,592,622 $464,336
2020 $677,073 $515,014 $1,183,787 $162,059
2019 $436,681 $795,623 $1,009,478 $-358,942
2018 $1,142,192 $792,937 $1,351,604 $349,255
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