EAST HADDAM HISTORICAL SOCIETY INC

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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

1963

Legal Domicile

Principal Officer

BRUCE SIEVERS

Phone

8608733944

Tax Period

2025-01-01 to 2025-12-31

EAST HADDAM HISTORICAL SOCIETY INC, founded in 1963, is a small nonprofit that reported $243K in total revenue in fiscal year 2025. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 49% operating margin.

Mission

1. PROMOTING THE STUDY OF AND INTEREST IN THE HISTORY OF THE TOWN OF EAST HADDAM AND THE LOWER CONNECTICUT RIVER VALLEY. 2. PERPETUATING THE NAMES AND ACCOMPLISHMENTS OF THE ORIGINAL SETTLERS. 3. ACQUIRING, HOLDING AND PRESERVING ARTIFACTS, RELICS, BUILDINGS, AND RECORDS OF ALL KINDS RELATING TO LOCAL HISTORY.

Program Service Accomplishments

Program 1

Expenses: $101,168

2025 ACCOMPLISHMENTS INCLUDE RUNNING 11 ONE HOUR PRESENTATIONS, 4 ONE HOUR CHILDREN'S PROGRAMS,CREATING 3 NEW EXHIBITS AND REDESIGNING 3 EXISTING EXHIBITS. THEY HELD A FUNDRAISING GALA AND RECEIVED A...

Program 2

Expenses: $500

SCHOLARSHIP AWARDED TO A HALE RAY SENIOR WHO WILL BE ATTENDING AN INSTITUTION OF HIGHER LEARNING IN THE NEXT YEAR. SCHOLARSHIP IS AWARDED TO A STUDENT WHO SHOWS AN INTEREST AND UNDERSTANDING OF...

SCHOLARSHIP AWARDED TO A HALE RAY SENIOR WHO WILL BE ATTENDING AN INSTITUTION OF HIGHER LEARNING IN THE NEXT YEAR. SCHOLARSHIP IS AWARDED TO A STUDENT WHO SHOWS AN INTEREST AND UNDERSTANDING OF HISTORY AND/OR SERVICE TO THE COMMUNITY OF EAST HADDAM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $49,592

Program Service Revenue $2,116

Investment Income $174,851

Other Revenue $16,862

TOTAL REVENUE $243,421

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $1,862

Program Expenses $101,668

Other Expenses $123,917

TOTAL EXPENSES $124,417

Year-over-Year Comparison

	2025	2024	Change
Revenue	$243,421	$137,751	+0.8%
Expenses	$124,417	$90,634	+0.4%
Net Income	$119,004	$47,117	+1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE SIEVERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARGARET KENNEDY	VICE PRESIDE	12.00	Officer Director	$0	$0	$0
MARY MAZUR	RECORDING SE	1.00	Officer Director	$0	$0	$0
PHIL PICCOLA	CORRESPONDIN	1.00	Officer Director	$0	$0	$0
JOHN BIELOT	TREASURER	12.00	Officer Director	$0	$0	$0
JOANNE MAYNARD	TRUSTEE	13.00	Director	$0	$0	$0
ANTHONY VALENTINO	TRUSTEE	2.00	Director	$0	$0	$0
ANGIE JANSKY	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN EVARTS	TRUSTEE	2.00	Director	$0	$0	$0
BILL BARNEY	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS DELISLE	TRUSTEE	8.00	Director	$0	$0	$0
SCOTT JEZEK	TRUSTEE	1.00	Director	$0	$0	$0
CRARY BROWNELL	TRUSTEE	3.00	Director	$0	$0	$0
LAURIE ALT	TRUSTEE	N/A	Director	$0	$0	$0
NANCY O'BRIEN	TRUSTEE	1.00	Director	$0	$0	$0
JIM FRANCESE	TRUSTEE	2.00	Director	$0	$0	$0
TIM CONE	TRUSTEE	2.00	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
2025	$243,421	$124,417	$1,987,983	$119,004
2024	$137,751	$90,634	$1,844,765	$47,117
2023	$77,780	$90,855	$1,695,176	$-13,075
2022	$214,185	$119,491	$1,571,306	$94,694
2021	$124,615	$90,658	$1,797,695	$33,957
2020	$57,556	$46,239	$1,669,663	$11,317