HAZARDVILLE INSTITUTE CONSERVANCY SOCIETY INC

EIN: 061620974 501(c)(3) Arts, Culture & Humanities

ENFIELD, CT

Total Revenue
$23,782
Total Expenses
$5,655
Total Assets
$1,127,870
Net Assets
$1,127,870
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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
1979
Legal Domicile
CT
Principal Officer
LLOYD HALL
Phone
8607496594
Tax Period
2023-01-01 to 2023-12-31

HAZARDVILLE INSTITUTE CONSERVANCY SOCIETY INC, founded in 1979, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $24K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $18K, a strong 76% operating margin.

Mission

PROVIDE ASSISTANCE IN THE MAINTENANCE, RESTORATION PRESERVATION OF THE HAZARDVILLE INSTITUTE.

Program Service Accomplishments

Program 1

PROVIDE FINANCIAL SUPPORT FOR THE PRESERVATION AND RESTORATION OF THE HAZARDVILLE INSTITUTE LOCATED IN THE HISTORIC VILLAGE OF HAZARDVILLE IN ENFIELD, CT NOTE 1,055,853 IS INCLUDED IN CONSTRUCTION IN...

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PROVIDE FINANCIAL SUPPORT FOR THE PRESERVATION AND RESTORATION OF THE HAZARDVILLE INSTITUTE LOCATED IN THE HISTORIC VILLAGE OF HAZARDVILLE IN ENFIELD, CT NOTE 1,055,853 IS INCLUDED IN CONSTRUCTION IN PROCESS IN PART X, LINE 15

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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 $23,554
Program Service Revenue $0
Investment Income $228
Other Revenue $0
TOTAL REVENUE $23,782

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $5,655
TOTAL EXPENSES $5,655

Year-over-Year Comparison

2023 2022 Change
Revenue $23,782 $28,110 -0.2%
Expenses $5,655 $522 +9.8%
Net Income $18,127 $27,588 -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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRETCHEN PFEIFERHALL PRESIDENT 003.83
Officer Director
$0 $0 $0
EDWARD MCGUIRE VICE PRESIDENT 000.01
Officer Director
$0 $0 $0
LLOYD HALL TREASURER 000.81
Officer Director
$0 $0 $0
KAREN LAPLANTE SECRETARY 003.91
Officer Director
$0 $0 $0
WILLIAM LEE DIRECTOR 000.92
Director
$0 $0 $0
WILLIAM SCHREFFLER DIRECTOR 000.01
Director
$0 $0 $0
MICHAEL LIZEE DIRECTOR N/A
Director
$0 $0 $0
GILBERT VASSEUR JR DIRECTOR 000.37
Director
$0 $0 $0
RICHARD TANGUAY DIRECTOR 000.31
Director
$0 $0 $0
RICHARD SZEWCZAK DIRECTOR 000.33
Director
$0 $0 $0
ALFRED J COURCHESNE JR DIRECTOR 000.02
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $23,782 $5,655 $1,127,870 $18,127
2022 $28,110 $522 $1,112,562 $27,588
2021 $265,362 $3,445 $1,082,741 $261,917
2020 $16,459 $948 $819,972 $15,511
2019 $3,575 $808 $801,913 $2,767
2018 $171,171 $221 $795,150 $170,950
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