HISTORIC HARRISVILLE INC

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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

1971

Legal Domicile

Principal Officer

DREW LANDRY

Phone

6038273722

Tax Period

2023-01-01 to 2023-12-31

HISTORIC HARRISVILLE INC, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $709K, a strong 35% operating margin.

Mission

TO PRESERVE THE HISTORIC SIGNIFICANCE AND NATURAL ENVIRONMENT AND TO ENHANCE THE COMMUNITY SPIRIT, QUALITY OF LIFE, BEAUTY, AND ECONOMIC VITALITY OF HARRISVILLE AS A PLACE TO LIVE AND WORK.

Program Service Accomplishments

Program 1

Expenses: $797,768 Revenue: $606,061

HISTORIC HARRISVILLE'S LARGEST PROGRAM IS THE REPAIR OF HISTORIC MILL AND MILL-RELATED BUILDINGS IN THE HARRISVILLE NATIONAL HISTORIC MILL LANDMARK DISTRICT.

Program 2

Expenses: $353,478 Revenue: $388,947

THE ORGANIZATION ALSO OWNS AND OPERATES THE HARRISVILLE GENERAL STORE. THE OPERATION OF THE STORE WAS UNDERTAKEN IN 2007 AS AN ECONOMIC DEVELOPMENT EFFORT TO MAINTAIN THE VILLAGE AS A VIABLE PLACE TO LIVE AND WORK. WITHOUT THE STORE, THE VIABILITY OF COMMERCIAL AND INDUSTRIAL SPACE IN THE VILLAGE IS MARGINAL AT BEST. THE STORE PROVIDES EMPLOYMENT OPPORTUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,060,378

Program Service Revenue $568,918

Investment Income $0

Other Revenue $407,779

TOTAL REVENUE $2,037,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,524

Fundraising Expenses $2,855

Program Expenses $1,151,246

Other Expenses $831,711

TOTAL EXPENSES $1,328,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,037,075	$1,302,555	+0.6%
Expenses	$1,328,235	$1,353,549	0.0%
Net Income	$708,840	$-50,994	-14.9%

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

Governance

Voting Members

Independent Members

Employees

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

$80,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ALDREDGE	CHAIRMAN	4.00	Officer Director	$0	$0	$0
LAURIE APPEL	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
BRYANNE KINGSBURY	IMMEDIATE PAST CHAIR/TRUSTEE	1.00	Officer Director	$0	$0	$0
DREW LANDRY	TREASURER	0.50	Officer Director	$0	$0	$0
SARAH TIBBETS	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBORAH ABBOTT	TRUSTEE	0.50	Director	$0	$0	$0
PETER S ALLEN	TRUSTEE	0.50	Director	$0	$0	$0
LISA ANDERSON	TRUSTEE	0.50	Director	$0	$0	$0
KATHLEEN BOLLERUD	TRUSTEE	0.50	Director	$0	$0	$0
CATHY BUFFUM	TRUSTEE	0.50	Director	$0	$0	$0
RUSS COBB	TRUSTEE	0.50	Director	$0	$0	$0
JOHN J COLONY III	TRUSTEE	2.00	Director	$0	$0	$0
NICK COLONY	TRUSTEE	0.50	Director	$0	$0	$0
KATRINA FARMER	TRUSTEE - THRU APRIL 23'	0.50	Director	$0	$0	$0
DOUG GLINE	TRUSTEE	2.00	Director	$0	$0	$0
COLIN KENNARD	TRUSTEE	0.50	Director	$0	$0	$0
JOHN KNIGHT	TRUSTEE	3.00	Director	$0	$0	$0
LES LAMOIS	TRUSTEE	0.50	Director	$0	$0	$0
DAN LANGILLE	TRUSTEE	1.00	Director	$0	$0	$0
SHANE LONG	TRUSTEE	1.00	Director	$0	$0	$0
LENNY MATCZYNSKI	TRUSTEE	2.00	Director	$0	$0	$0
DEIRDRE OLIVER	TRUSTEE	0.50	Director	$0	$0	$0
KATHY SCOTT	TRUSTEE	0.50	Director	$0	$0	$0
ALISON WEBER	TRUSTEE	0.50	Director	$0	$0	$0
LARRY WHITE	TRUSTEE	0.50	Director	$0	$0	$0
ERIN HAMMERSTEDT	EXECUTIVE DIRECTOR	40.00	Officer	$78,873	$1,652	$80,525

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	$2,037,075	$1,328,235	$6,343,773	$708,840
2022	$1,302,555	$1,353,549	$5,712,390	$-50,994
2021	$1,134,917	$1,207,792	$5,745,730	$-72,875
2020	$1,039,094	$1,021,225	$5,792,934	$17,869
2019	$1,015,736	$1,094,464	$5,806,773	$-78,728
2018	$1,184,908	$1,085,644	$5,838,278	$99,264