THE ANTIQUARIAN & LANDMARKS SOCIETY INC (EIN 060789151) - 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

1936

Legal Domicile

Principal Officer

ROBERT BROCK

Phone

8602478996

Tax Period

2024-04-01 to 2025-03-31

THE ANTIQUARIAN & LANDMARKS SOCIETY INC, founded in 1936, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $13.9M represent 95 months of operating reserves.

Mission

CONNECTICUT LANDMARKS ("CTL") USES HISTORIC PROPERTIES TO INSPIRE AN UNDERSTANDING OF OUR COMPLEX PAST.

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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 $547,048

Program Service Revenue $85,198

Investment Income $1,067,757

Other Revenue $65,659

TOTAL REVENUE $1,765,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $738,705

Fundraising Expenses $155,660

Program Expenses $1,518,998

Other Expenses $1,159,862

TOTAL EXPENSES $1,898,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,765,662	$1,307,240	+0.4%
Expenses	$1,898,567	$1,803,717	+0.1%
Net Income	$-132,905	$-496,477	-0.7%

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

$156,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH ULLMAN	CHAIR	4.00	Officer Director	$0	$0	$0
MARGARET STEEVES	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JUDY SAUNDERS	TREASURER	4.00	Officer Director	$0	$0	$0
JOSEPH GRABARZ	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL ARSENEAULT	TRUSTEE	2.00	Director	$0	$0	$0
DEIRDRE DICARA	TRUSTEE	2.00	Director	$0	$0	$0
ELSBETH GELDHOF	TRUSTEE	2.00	Director	$0	$0	$0
DONNA LYNN HILTON	TRUSTEE	2.00	Director	$0	$0	$0
BETH IACAMPO	TRUSTEE	2.00	Director	$0	$0	$0
CORNELIUS O'LEARY	TRUSTEE	2.00	Director	$0	$0	$0
LEN SUZIO	TRUSTEE	2.00	Director	$0	$0	$0
AARON TRAHAN	TRUSTEE	2.00	Director	$0	$0	$0
CAROL KARDAS	TRUSTEE	2.00	Director	$0	$0	$0
LARSON MATTHEW	TRUSTEE	2.00	Director	$0	$0	$0
NICKETT GREG	TRUSTEE	2.00	Director	$0	$0	$0
AARON MARCAVITCH	EXECUTIVE DIRECTOR (THROUGH 4/1/2024)	40.00	Officer	$37,743	$2,838	$40,581
ROBERT BROCK	EXECUTIVE DIRECTOR	40.00	Officer	$100,630	$14,896	$115,526

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	$1,765,662	$1,898,567	$14,173,594	$-132,905
2024	$1,307,240	$1,803,717	$14,336,089	$-496,477
2023	$996,374	$1,839,642	$13,785,905	$-843,268
2022	$2,001,028	$1,736,449	$15,801,428	$264,579
2021	$985,138	$1,825,283	$16,014,713	$-840,145
2020	$2,987,768	$1,766,280	$13,383,746	$1,221,488
2019	$981,037	$2,243,510	$14,707,087	$-1,262,473
2018	$1,837,400	$1,592,246	$15,892,476	$245,154

THE ANTIQUARIAN & LANDMARKS SOCIETY INC