THE HORACE BUSHNELL MEMORIAL HALL

EIN: 060662112 501(c)(3) Arts, Culture & Humanities

HARTFORD, CT

Total Revenue
$36,892,748
Total Expenses
$33,762,870
Total Assets
$83,229,674
Net Assets
$69,941,959
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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
1919
Legal Domicile
CT
Principal Officer
BRYAN SOLTIS
Phone
8609876000
Tax Period
2024-07-01 to 2025-06-30

THE HORACE BUSHNELL MEMORIAL HALL, founded in 1919, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $36.9M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $33.8M left a modest 8% surplus.

Mission

PRESENTING & PRODUCING THEATRICAL PROPERTIES, CULTURAL PROGRAMS & EDUCATIONAL ACTIVITIES.

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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 $9,630,613
Program Service Revenue $26,308,931
Investment Income $953,204
Other Revenue $0
TOTAL REVENUE $36,892,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,202,374
Fundraising Expenses $3,270,323
Program Expenses $25,914,019
Other Expenses $22,346,293
TOTAL EXPENSES $33,762,870

Year-over-Year Comparison

2024 2023 Change
Revenue $36,892,748 $29,444,496 +0.3%
Expenses $33,762,870 $31,155,725 +0.1%
Net Income $3,129,878 $-1,711,229 -2.8%
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

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Governance

Voting Members
36
Independent Members
36
Employees
387
Volunteers
600

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
21
$1,671,326
Total Directors
37
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM MCLAUGHLIN TRUSTEE 0.50
Director
$0 $0 $0
ALICIA PERRAULT TRUSTEE 0.50
Director
$0 $0 $0
ANDREW R WORTHINGTON TRUSTEE 0.50
Director
$0 $0 $0
ANNE THIBEAULT TRUSTEE 0.50
Director
$0 $0 $0
ANTOINETTE LAZARUS TRUSTEE 0.50
Director
$0 $0 $0
ARNOLD C GREENBERG OUTGOING TRUSTEE 1.00
Director
$0 $0 $0
BERNARD SCHILBERG TREASURER 0.50
Officer Director
$0 $0 $0
BETH COSTELLO CHAIR 1.50
Officer Director
$0 $0 $0
BONNIE BROWN VICE CHAIR 1.00
Officer Director
$0 $0 $0
CARL PETERSON TRUSTEE 0.50
Director
$0 $0 $0
CORLISS MONTESI TRUSTEE 0.50
Director
$0 $0 $0
DAVID G NORD VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVID M ROTH VICE CHAIR 0.50
Officer Director
$0 $0 $0
DIANNE BOGOIAN TRUSTEE 0.50
Director
$0 $0 $0
DONNA COLLINS TRUSTEE 0.50
Director
$0 $0 $0
EDWIN SHIRLEY III VICE CHAIR 1.00
Officer Director
$0 $0 $0
ERIC D DANIELS SECRETARY 1.00
Officer Director
$0 $0 $0
HENRY M ZACHS VICE CHAIR 0.50
Officer Director
$0 $0 $0
JAMES A CALHOUN ASSISTANT SECRETARY 0.50
Officer Director
$0 $0 $0
JAY S BENET IMMEDIATE PAST CHAIR 0.50
Officer Director
$0 $0 $0
JEFF WHITE TRUSTEE 0.50
Director
$0 $0 $0
JEFFREY FLAKS TRUSTEE 0.50
Director
$0 $0 $0
JEFFREY S HOFFMAN VICE CHAIR 0.50
Officer Director
$0 $0 $0
JILL HUTENSKY TRUSTEE 0.50
Director
$0 $0 $0
JOHN GUY TRUSTEE 0.50
Director
$0 $0 $0
KEVIN SMITH TRUSTEE 0.50
Director
$0 $0 $0
LAWRENCE C STARR TRUSTEE 1.00
Director
$0 $0 $0
MARK N MANDELL ASSISTANT TREASURER 0.50
Officer Director
$0 $0 $0
MARTY GUAY TRUSTEE 0.50
Director
$0 $0 $0
NOREEN KIDWAI TRUSTEE 0.50
Director
$0 $0 $0
REBECCA LOREE VICE CHAIR 0.50
Officer Director
$0 $0 $0
ROBERT ARENA TRUSTEE 0.50
Director
$0 $0 $0
ROBERT E PATRICELLI TRUSTEE 1.00
Director
$0 $0 $0
ROHAN FREEMAN TRUSTEE 0.50
Director
$0 $0 $0
RONALD UTTERBECK TRUSTEE 0.50
Director
$0 $0 $0
STEVEN M GREENSPAN VICE CHAIR 0.50
Officer Director
$0 $0 $0
THOMAS O BARNES VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRYAN SOLTIS CHIEF FINANCIAL OFFICER 40.00
Officer
$176,690 $660 $177,350
DAVID FAY PRESIDENT & CEO 40.00
Officer
$605,389 $66,837 $672,226
ELIZABETH CASASNOVAS CHIEF DEVELOPMENT OFFICER 40.00
Officer
$215,112 $14,444 $229,556
PATRICK LANGEVIN VICE PRESIDENT PROGRAMMING 40.00
Officer
$139,613 $40,170 $179,783
STEPHANIE FRIED CHIEF OPERATING OFFICER & VP MARKETI 40.00
Officer
$190,385 $16,115 $206,500
YOLANDE SPEARS SENIOR VICE PRESIDENT EDUCATION 40.00
Officer
$163,832 $42,079 $205,911
ANTAY BILGUTAY LEADERSHIP ANNUAL GIFTS OFFICER 40.00
Highest
$115,895 $18,215 $134,110
CHARLES MYERS SENIOR DIRECTOR EVENTS & PATRON SERV 40.00
Highest
$112,396 $49,541 $161,937
DAWN PETERSON JONES SENIOR DIRECTOR HR 40.00
Highest
$126,724 $20,741 $147,465
MICHAEL SIVO TECHNICAL DIRECTOR PROGRAMMING 40.00
Highest
$116,455 $52,026 $168,481
THOMAS SESSA SENIOR DIRECTOR PROGRAMMING 40.00
Highest
$110,269 $9,329 $119,598
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 $36,892,748 $33,762,870 $83,229,674 $3,129,878
2024 No data No data No data No data
2023 $26,052,143 $27,203,144 $75,982,302 $-1,151,001
2022 $25,331,395 $22,586,735 $79,910,040 $2,744,660
2021 $16,603,906 $8,882,725 $82,453,945 $7,721,181
2020 $15,110,595 $17,133,802 $69,994,331 $-2,023,207
2019 $39,138,455 $36,862,372 $74,045,929 $2,276,083
2018 $23,539,252 $21,224,602 $77,739,133 $2,314,650
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