VENTFORT HALL ASSOCIATION INC (EIN 043246666) - 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

1997

Legal Domicile

Principal Officer

WENDY HEALEY

Phone

4136373206

Tax Period

2024-01-01 to 2024-12-31

VENTFORT HALL ASSOCIATION INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $931K in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 24% operating margin.

Mission

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

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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 $567,146

Program Service Revenue $304,838

Investment Income $823

Other Revenue $57,902

TOTAL REVENUE $930,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,037

Fundraising Expenses $33,689

Program Expenses $587,514

Other Expenses $421,184

TOTAL EXPENSES $710,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$930,709	$459,048	+1.0%
Expenses	$710,221	$528,163	+0.3%
Net Income	$220,488	$-69,115	-4.2%

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

$65,000

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
JOHN BLOCK	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
ALICE BROWN	DIRECTOR	0.50	Director	$0	$0	$0
COURTNEY SMITH	DIRECTOR	0.50	Director	$0	$0	$0
CLAIRE SHOMPHE	DIRECTOR	0.50	Director	$0	$0	$0
JP GALLI	DIRECTOR	0.50	Director	$0	$0	$0
MOLLY TABACHNIKOV	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN MOYLE LYNCH	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
JEREMY WINCHESTER	DIRECTOR	0.50	Director	$0	$0	$0
WENDY HEALEY	EXECUTIVE DIRECTOR	30.00	Officer	$65,000	$0	$65,000

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	$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

VENTFORT HALL ASSOCIATION INC