Amesbury Carriage Museum Inc (EIN 043021666) - 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

1986

Legal Domicile

Principal Officer

Thomas Prendergast

Phone

9788345058

Tax Period

2024-01-01 to 2024-12-31

Amesbury Carriage Museum Inc, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $126K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 45% operating deficit.

Mission

To champion the history of Amesbury industry and people.

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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 (2024)

Revenue Breakdown

Contributions & Grants $102,182

Program Service Revenue $9,057

Investment Income $15,246

Other Revenue $0

TOTAL REVENUE $126,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,123

Fundraising Expenses $19,149

Program Expenses $135,937

Other Expenses $85,862

TOTAL EXPENSES $183,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,485	$178,271	-0.3%
Expenses	$183,985	$183,612	+0.0%
Net Income	$-57,500	$-5,341	+9.8%

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

$37,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Ferguson	Director	1.00	Director	$0	$0	$0
Matt Bailey	Director	1.00	Director	$0	$0	$0
Susan Koso	Director	1.00	Director	$0	$0	$0
Joyann Reynolds	Director	1.00	Director	$0	$0	$0
Peter Hoyt	Director	1.00	Director	$0	$0	$0
Pamela Fenner	Director	1.00	Director	$0	$0	$0
Christine Moore	Director	1.00	Director	$0	$0	$0
Juliann Clark	Treasurer	1.00	Officer Director	$0	$0	$0
Lorna Condon	Secretary	1.00	Officer Director	$0	$0	$0
Tom Pendergast	Vice President	1.00	Officer Director	$0	$0	$0
Pat Boyle-Steed	President	1.00	Officer Director	$0	$0	$0
Kelly Daniell	Executive Director	40.00	Officer	$37,800	$0	$37,800

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	$126,485	$183,985	$1,095,619	$-57,500
2023	$178,271	$183,612	$1,142,164	$-5,341
2022	$142,389	$197,280	$1,111,443	$-54,891
2021	$679,826	$202,248	$1,228,702	$477,578
2020	$459,999	$74,229	$731,853	$385,770
2019	$360,916	$98,524	$342,144	$262,392

Amesbury Carriage Museum Inc