HISTORICAL SOCIETY OF OLD YARMOUTH INC

EIN: 046071666 501(c)(3)

YARMOUTH PORT, MA

Total Revenue
$156,382
Total Expenses
$159,158
Total Assets
$1,001,342
Net Assets
$1,000,657
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
MA
Principal Officer
GAYLE LEAVERSUCH
Phone
5083623021
Tax Period
2024-01-01 to 2024-12-31

HISTORICAL SOCIETY OF OLD YARMOUTH INC, founded in 1955, is a small nonprofit that reported $156K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $1.0M represent 77 months of operating reserves.

Mission

TO PRESERVE, PROMOTE AND PRESENT THE HISTORY OF YARMOUTH, MA

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,516
Program Service Revenue $32,843
Investment Income $12,429
Other Revenue $74,594
TOTAL REVENUE $156,382

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,418
Fundraising Expenses $7,258
Program Expenses $133,661
Other Expenses $113,740
TOTAL EXPENSES $159,158

Year-over-Year Comparison

2024 2023 Change
Revenue $156,382 $129,361 +0.2%
Expenses $159,158 $151,785 +0.0%
Net Income $-2,776 $-22,424 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
35

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
5
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT D KELLEY PRESIDENT 2.00
Officer Director
$0 $0 $0
MARY WOODWARD VICE PRESIDE 2.00
Officer Director
$0 $0 $0
GAYLE LEAVERSUCH TREASURER 2.00
Officer Director
$0 $0 $0
NINA BENNETT RECORDING SE 2.00
Officer Director
$0 $0 $0
LYNNE RICHARDS CORRESP SECR 2.00
Officer Director
$0 $0 $0
WILLIAM ARCHIE TRUSTEE 1.00
Director
$0 $0 $0
SUSAN BONNELL TRUSTEE 1.00
Director
$0 $0 $0
FRED ECKER TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM RAY TRUSTEE 1.00
Director
$0 $0 $0
NANCY MUMFORD TRUSTEE 1.00
Director
$0 $0 $0
HEATHER CAMPBELL TRUSTEE 1.00
Director
$0 $0 $0
STEVEN FLACK TRUSTEE 1.00
Director
$0 $0 $0
EDWARD GALVIN TRUSTEE 1.00
Director
$0 $0 $0
GARY SACHAU TRUSTEE 1.00
Director
$0 $0 $0
CARRIE BEARSE TRUSTEE 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 $156,382 $159,158 $1,001,342 $-2,776
2023 $129,361 $151,785 $958,315 $-22,424
2022 $131,206 $152,517 $904,566 $-21,311
2021 $319,878 $199,020 $1,041,227 $120,858
2020 $133,439 $122,503 $1,004,066 $10,936
2019 $134,386 $138,794 $905,789 $-4,408
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