WINDHAM TEXTILE AND HISTORY MUSEUM INC

EIN: 061137719 501(c)(3) Arts, Culture & Humanities

WILLIMANTIC, CT

Total Revenue
$78,617
Total Expenses
$96,982
Total Assets
$136,613
Net Assets
$135,268
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CT
Principal Officer
CLAIRE LARY
Phone
8604562178
Tax Period
2023-01-01 to 2023-12-31

WINDHAM TEXTILE AND HISTORY MUSEUM INC, founded in 1985, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $79K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $97K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE WINDHAM TEXTILE AND HISTORY MUSEUM (THE MILL MUSEUM), LOCATED IN THE HISTORIC FORMER HEADQUARTERS OF THE AMERICAN THREAD COMPANY OF WILLIMANTIC, CONNECTICUT, IS A PRIVATE, MEMBERSHIP-BASED, NONPROFIT, 501(C)3 EDUCATIONAL INSTITUTION AND HISTORICAL SOCIETY, INCORPORATED IN 1989 IN THE STATE OF CONNECTICUT, SERVING THE GENERAL PUBLIC. LOCATED IN THE HISTORIC FORMER HEADQUARTERS OF THE AMERICAN THREAD COMPANY IN WILLIMANTIC, CONNECTICUT, THE MUSEUM HOUSES A MUSEUM, A LIBRARY, AND AN ARCHIVE. THROUGH ITS EXHIBITS, PROGRAMS, AND COLLECTIONS, THE MUSEUM PRESERVES AND INTERPRETS THE HISTORY OF TEXTILES, THE TEXTILE ARTS, AND THE TEXTILE INDUSTRY, WITH SPECIAL EMPHASIS ON THE EXPERIENCES OF CRAFTSPEOPLE, INDUSTRIAL WORKERS, MANUFACTURERS, INVENTORS, DESIGNERS, AND CONSUMERS. THE MUSEUM ALSO PROMOTES A GREATER UNDERSTANDING OF THE MAJOR TRENDS AND CHANGES IN TECHNOLOGY, THE ECONOMY, IMMIGRATION, SOCIETY, THE ENVIRONMENT, AND CULTURE THAT SHAPED THE HISTORY OF TEXTILES, THE TEXTILE ARTS, AND

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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 (2023)

Revenue Breakdown

Contributions & Grants $63,264
Program Service Revenue $14,035
Investment Income $1,318
Other Revenue $0
TOTAL REVENUE $78,617

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,058
Fundraising Expenses $0
Program Expenses $94,707
Other Expenses $51,924
TOTAL EXPENSES $96,982

Year-over-Year Comparison

2023 2022 Change
Revenue $78,617 $227,182 -0.7%
Expenses $96,982 $105,278 -0.1%
Net Income $-18,365 $121,904 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
40

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN BAKKE PRESIDENT 10.00
Officer Director
$0 $0 $0
SAMANTHA CHACE SECRETARY 10.00
Director
$0 $0 $0
COERY KROHN BOARD MEMBER 10.00
Director
$0 $0 $0
CLAIRE LARY TREASURER 10.00
Officer Director
$0 $0 $0
MICHAEL MAHONY VICE PRESIDE 10.00
Officer Director
$0 $0 $0
AMY MARWOOD BOARD MEMBER 10.00
Director
$0 $0 $0
SANDRA MCALDUFF BOARD MEMBER 10.00
Director
$0 $0 $0
LUZELLA ROOS BOARD MEMBER 10.00
Director
$0 $0 $0
JOANNE SAILOR BOARD MEMBER 10.00
Director
$0 $0 $0
ED SILVERSTEIN BOARD MEMBER 10.00
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 No data No data No data No data
2023 $78,617 $96,982 $136,613 $-18,365
2022 $227,182 $105,278 $154,316 $121,904
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