Hancock Shaker Village Inc (EIN 042281657) - 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

1960

Legal Domicile

Principal Officer

Eric Prouty

Phone

4134430188

Tax Period

2023-01-01 to 2023-12-31

Hancock Shaker Village Inc, founded in 1960, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Net assets of $12.0M represent 57 months of operating reserves.

Mission

HSV brings the Shaker story to life and preserves it for future generations. Annually 50,000+ visitors are served on site, via guided tours, audio/film experiences, craft/trade demonstrations, special events/programs, exhibitions, publications, a graduate degree program, and restoration projects. The visitor experience is anchored by the intact Shaker site of 20 historic buildings, 35 period room spaces, gardens, farm animals, trails, and a 22,000 object permanent collection.

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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 $1,142,708

Program Service Revenue $559,723

Investment Income $226,750

Other Revenue $591,098

TOTAL REVENUE $2,520,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,389,873

Fundraising Expenses $494,943

Program Expenses $1,573,113

Other Expenses $1,242,079

TOTAL EXPENSES $2,631,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,520,279	$5,133,759	-0.5%
Expenses	$2,631,952	$2,670,154	0.0%
Net Income	$-111,673	$2,463,605	-1.0%

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

127

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
JOHN SKAVLEM	DEVELOPMENT DIR	40.00		$122,000	$3,703	$125,703
Nathaniel E Silver	Director & CEO (THRU 9/23)	40.00		$116,443	$0	$116,443
CAROLINE HOLLAND	Director & CEO (EFF 9/23)	40.00		$49,500	$0	$49,500
ROBERT PLOTZ	CHAIR	1.00	Officer Director	$0	$0	$0
LISA JENKS	Vice Chair	1.00	Officer Director	$0	$0	$0
ERIC PROUTY	Treasurer	1.00	Officer Director	$0	$0	$0
Robin Lazarow	CLERK	1.00	Officer Director	$0	$0	$0
LISA CUSHMAN	Director	1.00	Director	$0	$0	$0
PETER VAN DEMARK	Director	1.00	Director	$0	$0	$0
DIANE ESHLEMAN	Director	1.00	Director	$0	$0	$0
BRUCE EVENCHICK	Director	1.00	Director	$0	$0	$0
CHRISTIAN GOODWILLIE	Director	1.00	Director	$0	$0	$0
KATHERINE HAND	Director	1.00	Director	$0	$0	$0
ORION HOWARD	Director	1.00	Director	$0	$0	$0
Carina Liebeknecht	Director	1.00	Director	$0	$0	$0
REGGIE WILSON	Director	1.00	Director	$0	$0	$0
Andrew Vadnais	Director	1.00	Director	$0	$0	$0
WILLIAM VOGT	Director	1.00	Director	$0	$0	$0
Harlow Murray	Director	1.00	Director	$0	$0	$0
CHERYL MURRAY	Director	1.00	Director	$0	$0	$0
BARBARA ERNST PREY	Director	1.00	Director	$0	$0	$0
MARY RENTZ	TRUSTEE EMERITA	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	$2,520,279	$2,631,952	$12,324,832	$-111,673
2022	$5,133,759	$2,670,154	$12,245,589	$2,463,605
2021	$4,329,691	$2,176,465	$10,152,015	$2,153,226
2020	$2,390,592	$1,757,227	$7,888,403	$633,365

Hancock Shaker Village Inc