Newport, RI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Rose Island Lighthouse and Fort Hamilton Trust Inc, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $313K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 57 months of operating reserves.
The Rose Island Lighthouse and Fort Hamilton Trust is a not-for-profit corporation whose mission is to preserve the historic and environmental integrity of Rose Island. It operates to maintain and preserve the Rose Island Lighthouse as a historic monument, to provide education and public access for all people, and to preserve the surrounding grounds of the island as a natural habitat.
Education of adults and children in the areas of maritime history, preservation and resource conservation including the experience of staying at Rose Island Lighthouse and using its environmentally...
Education of adults and children in the areas of maritime history, preservation and resource conservation including the experience of staying at Rose Island Lighthouse and using its environmentally "green" facilities or to have the opportunity to function as lighthouse keeper.
Preservation and restoration of Rose Island Lighthouse, Fort Hamilton Barracks and the island environment including capital projects for restoration of all structures and improving public access...
Preservation and restoration of Rose Island Lighthouse, Fort Hamilton Barracks and the island environment including capital projects for restoration of all structures and improving public access. Maintain the natural environmental integrity of the remaining island area as a natural habitat for wild life.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $312,739 | $581,833 | -0.5% |
| Expenses | $307,821 | $233,235 | +0.3% |
| Net Income | $4,918 | $348,598 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lisa Morrison | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Eli Dana | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ally Maloney | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Katherine Abbott | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Alexandra Marcaccio | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gina Marie Manoni | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Thum | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Russell | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ryan Patrick Kelley | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sean O'Connor | Executive Director | 35.00 |
Officer
|
$0 | $0 | $42,279 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $312,739 | $307,821 | $1,717,818 | $4,918 |
| 2022 | $581,833 | $233,235 | $1,777,877 | $348,598 |
| 2021 | $200,019 | $307,380 | $1,596,234 | $-107,361 |
| 2020 | $91,634 | $283,622 | $1,606,046 | $-191,988 |
| 2019 | $306,660 | $309,814 | $1,600,987 | $-3,154 |
| 2018 | $273,626 | $327,778 | $1,673,265 | $-54,152 |
Compare Rose Island Lighthouse and Fort Hamilton Trust Inc with other nonprofits in Rhode Island and across the country.