VENTFORT HALL ASSOCIATION 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

1997

Legal Domicile

Principal Officer

WENDY HEALEY

Phone

4136373206

Tax Period

2025-01-01 to 2025-12-31

VENTFORT HALL ASSOCIATION INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $822K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $939K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PRESERVE THE VENTFORT HALL GILDED AGE MANSION, A BUILDING ON THE NATIONAL REGISTER OF HISTORICAL PLACES

Program Service Accomplishments

Program 1

Expenses: $568,094 Revenue: $188,581

MANSION TOURS - BOTH GUIDED AND SELF-GUIDED TOURS ARE OFFERED DAILY AND YEAR-ROUND. THE PURPOSE IS TO TEACH PEOPLE THE HISTORY OF VENTFORT HALL, TO TEACH PEOPLE ABOUT THE GILDED AGE, AND TO INTERPRET...

Program 2

Expenses: $44,126 Revenue: $30,430

LECTURES AND VICTORIAN TEA - LECTURES ARE PERFORMED AT VENTFORT HALL TO TEACH PEOPLE ABOUT THE GILDED AGE. TICKETS ARE SOLD IN ADVANCE OR AT THE DOOR.

Program 3

Expenses: $152,976 Revenue: $107,059

PLAYS AND EVENTS - VENTFORT HALL'S PLAYS AND EVENTS ARE PRODUCED BY VENTFORT HALL AND IN COOPERATION WITH VARIOUS ARTS ORGANIZATIONS. PERFORMANCES RUN FROM THE END OF JUNE THROUGH LABOR DAY WEEKEND AND DURING THE WINTER. REVENUE IS GENERATED VIA TICKETS SOLD IN ADVANCE AND AT THE DOOR. PLAYS AND EVENTS TAKE PLACE IN THE GREAT HALL WHERE A STAGE IS CONSTRUCTED AND ON THE MANSION'S SURROUNDING GROUNDS. THE PURPOSE IS TO HELP FULFILL OUR MISSION TO TEACH PEOPLE ABOUT THE GILDED AGE AND TO DO SO THROUGH AN ENGAGING AND ENTERTAINING FORMAT.

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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 $435,567

Program Service Revenue $326,070

Investment Income $560

Other Revenue $59,859

TOTAL REVENUE $822,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,697

Fundraising Expenses $42,833

Program Expenses $765,196

Other Expenses $522,756

TOTAL EXPENSES $939,453

Year-over-Year Comparison

	2025	2024	Change
Revenue	$822,056	$930,709	-0.1%
Expenses	$939,453	$710,221	+0.3%
Net Income	$-117,397	$220,488	-1.5%

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

$74,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN CHARBONNEAU	PRESIDENT	0.50	Officer Director	$0	$0	$0
ELENA TUCKER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
RICK RYER	TREASURER	0.50	Officer Director	$0	$0	$0
VICTILE DONAHUE	SECRETARY	0.50	Officer Director	$0	$0	$0
TJASA SPRAGUE	FOUNDER/DIRECTOR EMERITA/H	0.50	Director	$0	$0	$0
KATE BAISLEY	DIRECTOR	0.50	Director	$0	$0	$0
JOANNA CASE	DIRECTOR	0.50	Director	$0	$0	$0
HOLLY DOBBINS	DIRECTOR	0.50	Director	$0	$0	$0
GEOFFREY BROWN	DIRECTOR	0.50	Director	$0	$0	$0
LUCY KENNEDY	DIRECTOR	0.50	Director	$0	$0	$0
ALICE NATHAN	DIRECTOR	0.50	Director	$0	$0	$0
CLAIRE SHOMPHE	DIRECTOR	0.50	Director	$0	$0	$0
POLLY ROSTON	DIRECTOR	0.50	Director	$0	$0	$0
MOLLY TABACHNIKOV	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA WAGNER	DIRECTOR	0.50	Director	$0	$0	$0
KIM JACOBOWICZ	DIRECTOR	0.50	Director	$0	$0	$0
LOUIS SCHROETER	DIRECTOR	0.50	Director	$0	$0	$0
WENDY HEALEY	EXECUTIVE DIRECTOR	30.00	Officer	$74,731	$0	$74,731

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
2025	$822,056	$939,453	$4,754,974	$-117,397
2024	$930,709	$710,221	$4,382,102	$220,488
2023	$459,048	$528,163	$4,175,250	$-69,115
2022	$364,166	$418,727	$4,259,526	$-54,561
2021	$466,594	$414,740	$4,331,652	$51,854
2020	$288,374	$341,091	$4,297,334	$-52,717
2019	$374,268	$390,811	$4,400,950	$-16,543
2018	$480,564	$379,726	$4,379,013	$100,838