NEW ENGLAND CAROUSEL MUSEUM INC (EIN 061261386) - 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

1990

Legal Domicile

Principal Officer

VICTORIA BIONDI MD

Phone

8605855411

Tax Period

2023-07-01 to 2024-06-30

NEW ENGLAND CAROUSEL MUSEUM INC, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $463K in total revenue in fiscal year 2023.

Mission

ACQUISITION, RESTORATION AND PRESERVATION OF CAROUSEL ARTIFACTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $250,165

Program Service Revenue $123,872

Investment Income $113

Other Revenue $88,479

TOTAL REVENUE $462,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,221

Fundraising Expenses $77,496

Program Expenses $304,220

Other Expenses $229,471

TOTAL EXPENSES $506,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,629	$434,548	+0.1%
Expenses	$506,692	$496,568	+0.0%
Net Income	$-44,063	$-62,020	-0.3%

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

N/A

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

$60,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Morgan Urgo	Executive Dir.	40.00	Officer	$60,192	$0	$60,192
Zak Jalowiecki	Secretary	1.00	Officer Director	$0	$0	$0
Kara Sardilli	Director	1.00	Director	$0	$0	$0
Edward Krawiecki Jr	Treasurer	1.00	Officer Director	$0	$0	$0
Bryan Dumelin	Director	1.00	Director	$0	$0	$0
Jennifer O'Connor	Vice President	1.00	Officer Director	$0	$0	$0
Andrea Comstock-Tague	Director	1.00	Director	$0	$0	$0
Chris DeMatteo	Director	1.00	Director	$0	$0	$0
Arthur Bud Funk	Director	1.00	Director	$0	$0	$0
Tobin Fraley	Director	1.00	Director	$0	$0	$0
VICTORIA BIONDI MD	Director	1.00	Director	$0	$0	$0
DARCY FITZSIMONS	Director	1.00	Director	$0	$0	$0
Sarah Mitchell	President	1.00	Officer Director	$0	$0	$0
CATE MAHONEY	Director	1.00	Director	$0	$0	$0
BRIAN ONOFRIO	Director	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	$462,629	$506,692	$813,387	$-44,063
2023	$434,548	$496,568	$846,719	$-62,020
2022	$427,788	$474,679	$902,962	$-46,891
2021	$527,242	$273,985	$1,003,854	$253,257
2020	$510,575	$504,933	$718,783	$5,642
2019	$585,803	$570,444	$713,051	$15,359
2018	$490,310	$603,515	$762,397	$-113,205

NEW ENGLAND CAROUSEL MUSEUM INC