CONCORD ANTIQUARIAN SOCIETY D/B/A CONCORD MUSEUM (EIN 042104035) - 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

1886

Legal Domicile

Principal Officer

ROBERT G RIPLEY JR

Phone

9783699763

Tax Period

2023-10-01 to 2024-09-30

CONCORD ANTIQUARIAN SOCIETY D/B/A CONCORD MUSEUM, founded in 1886, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 25% operating margin.

Mission

THE CONCORD MUSEUM EDUCATES VISITORS OF ALL AGES ABOUT THE HISTORY OF CONCORD AND ITS CONTINUING INFLUENCE ON AMERICAN POLITICAL, LITERARY AND CULTURAL LIFE. THE MUSEUM'S NATIONALLY SIGNIFICANT COLLECTION SERVES AS A CATALYST FOR CHANGING EXHIBITIONS, EXTENDED CLASSROOM LEARNING, DYNAMIC PROGRAMS AND PUBLICATIONS RELEVANT TO AN EVER CHANGING WORLD. FOUNDED IN 1886, THE MUSEUM IS A CENTER OF CULTURAL ENJOYMENT FOR THE REGION AND A GATEWAY TO THE TOWN OF CONCORD FOR VISITORS FROM AROUND THE WORLD.

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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 $3,497,570

Program Service Revenue $342,994

Investment Income $386,659

Other Revenue $114,727

TOTAL REVENUE $4,341,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,686,102

Fundraising Expenses $659,482

Program Expenses $1,975,257

Other Expenses $1,551,658

TOTAL EXPENSES $3,237,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,341,950	$1,894,517	+1.3%
Expenses	$3,237,760	$2,918,463	+0.1%
Net Income	$1,104,190	$-1,023,946	-2.1%

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

$321,499

Total Directors

$202,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
G PERRY WU	GOVERNOR	1.00	Director	$0	$0	$0
HOLLY SALEMY	GOVERNOR	1.00	Director	$0	$0	$0
TARA CEDERHOLM	GOVERNOR	1.00	Director	$0	$0	$0
NANCY J BARNARD	GOVERNOR	1.00	Director	$0	$0	$0
LAUREN HUYETT	GOVERNOR	1.00	Director	$0	$0	$0
DENNIS BURNS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT MUNRO	GOVERNOR	1.00	Director	$0	$0	$0
PHIL LOTANE	GOVERNOR	1.00	Director	$0	$0	$0
ANNA WINTER RASMUSSEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN LYNCH	GOVERNOR	1.00	Director	$0	$0	$0
ANDREA MEYERS	GOVERNOR	1.00	Director	$0	$0	$0
CLAIRE NELSON	GOVERNOR	1.00	Director	$0	$0	$0
MARYROSE SYKES	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES R BURKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM BECKLEAN	TREASURER	2.00	Officer Director	$0	$0	$0
GREG CREAMER	GOVERNOR	1.00	Director	$0	$0	$0
HOLLY DARZEN	GOVERNOR	1.00	Director	$0	$0	$0
ANDREW FEINBERG	GOVERNOR	1.00	Director	$0	$0	$0
LISA KRASSNER	EXECUTIVE DIRECTOR	50.00	Officer Director	$197,289	$4,731	$202,020
MELINDA SHUMWAY	GOVERNOR	1.00	Director	$0	$0	$0
PAT SINTON	GOVERNOR	1.00	Director	$0	$0	$0
KAREN CROFF BATES	GOVERNOR	1.00	Director	$0	$0	$0
MATT BOGER	GOVERNOR	1.00	Director	$0	$0	$0
SUE PARKER	GOVERNOR	1.00	Director	$0	$0	$0
RYAN HANLEY	GOVERNOR	1.00	Director	$0	$0	$0
TRACEY BOLOTNICK	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS DUGGAN	GOVERNOR	1.00	Director	$0	$0	$0
FRITZ FOLTS	GOVERNOR	1.00	Director	$0	$0	$0
CAROL HRYNIEWICZ	GOVERNOR	1.00	Director	$0	$0	$0
JULIE KAHN	GOVERNOR	1.00	Director	$0	$0	$0
ANTHONY TAKAZAWA	GOVERNOR	1.00	Director	$0	$0	$0
ROBERT G RIPLEY JR	DIRECTOR OF FINANCE & OPER	50.00	Officer	$119,479	$0	$119,479

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	$4,341,950	$3,237,760	$23,728,978	$1,104,190
2023	$1,894,517	$2,918,463	$20,730,655	$-1,023,946
2023	$1,894,517	$2,918,463	$20,730,655	$-1,023,946
2022	$1,731,512	$2,722,416	$20,954,075	$-990,904
2021	$2,972,281	$2,341,197	$23,141,155	$631,084
2020	$2,593,393	$2,243,438	$21,780,284	$349,955
2019	$2,281,798	$2,101,736	$21,076,997	$180,062
2018	$2,870,659	$2,167,029	$20,850,394	$703,630

CONCORD ANTIQUARIAN SOCIETY D/B/A CONCORD MUSEUM