OLD FORT-4 ASSOCIATES

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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

1948

Legal Domicile

Principal Officer

Albert St Pierre

Phone

6038265700

Tax Period

2025-04-01 to 2026-03-31

OLD FORT-4 ASSOCIATES, founded in 1948, is a small nonprofit that reported $203K in total revenue in fiscal year 2025. The organization ran a surplus of $79K, a strong 39% operating margin.

Mission

The Fort at No 4 Open Air Museum is an independent, nonprofit organization dedicated to creating a greater understanding of the multiethnic, multilayered, rich history of the 18th century. To that end the museum employs static displays, living history, reenactment activities, classes, workshops, tours, presentations and special events. With a better understanding of past actions, attitudes and norms of behavior, one is able to make better informed decisions about current and future issues.

Program Service Accomplishments

Program 1

Expenses: $10,313 Revenue: $54,885

Open air museum for school tours, public admission and historic reenactment events.

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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 $140,082

Program Service Revenue $40,865

Investment Income $3,831

Other Revenue $18,091

TOTAL REVENUE $202,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,313

Other Expenses $124,150

TOTAL EXPENSES $124,150

Year-over-Year Comparison

	2025	2024	Change
Revenue	$202,869	N/A	N/A
Expenses	$124,150	N/A	N/A
Net Income	$78,719	$0	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
Albert St Pierre	Chairman	10	Officer Director	$0	$0	$0
Bill McKane	Vice Chairman	10	Officer Director	$0	$0	$0
Lynne Fiske	Secretary/Treasurer	10	Officer Director	$0	$0	$0
Alissa Bascom	Treasurer April to October	10	Officer Director	$0	$0	$0
Tom Amsden	Director	5	Director	$0	$0	$0
Michael Schlenoff	Director	5	Director	$0	$0	$0
Gail Jellie	Director	5	Director	$0	$0	$0
Thomas Leonbruno	Director	5	Director	$0	$0	$0
Marc Curran	Director	5	Director	$0	$0	$0
Alissa Bascom	VOLUNTEER Director of Operations Nov to March	30	Key Emp	$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
2026	$202,869	$124,150	$395,794	$78,719