OYSTERPONDS 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

1944

Legal Domicile

Phone

6313232480

Tax Period

2024-01-01 to 2024-12-31

OYSTERPONDS HISTORICAL SOCIETY INC, founded in 1944, is a small nonprofit in the Arts, Culture & Humanities sector that reported $649K in total revenue in fiscal year 2024. Expenses of $625K left a modest 4% surplus.

Mission

THE MISSION OF THE OYSTERPONDS HISTORICAL SOCIETY IS TO PRESERVE AND INTERPRET THE HISTORY OF ORIENT AND EAST MARION FOR EVERY GENERATION.

Program Service Accomplishments

Program 1

Expenses: $419,933

OPERATION OF MUSEUM OF HISTORICAL HOMES, PRESERVATION, AND MAINTENANCE OF HISTORIC ITEMS FOR PUBLIC EDUCATION.

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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 $364,366

Program Service Revenue $15,052

Investment Income $260,987

Other Revenue $8,165

TOTAL REVENUE $648,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,390

Fundraising Expenses $109,049

Program Expenses $419,933

Other Expenses $331,716

TOTAL EXPENSES $625,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$648,570	$668,207	0.0%
Expenses	$625,106	$701,514	-0.1%
Net Income	$23,464	$-33,307	-1.7%

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

115

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

$89,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON FIELD VENTURA	EXECUTIVE DIRECTOR	40.00	Officer	$89,250	$0	$89,250
NINA CAUFIELD	TRUSTEE	3.00	Director	$0	$0	$0
LESLIE COHEN	TRUSTEE	1.00	Director	$0	$0	$0
LYDIA IRVING	TRUSTEE	1.00	Director	$0	$0	$0
SUZANNE GLUCK	TRUSTEE	1.00	Director	$0	$0	$0
SARAH OLMSTEAD	TRUSTEE	1.00	Director	$0	$0	$0
EJ CAMP	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES DEAN	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE CHERMAYEFF	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN HOLDEN	TRUSTEE	1.00	Director	$0	$0	$0
LINDSAY POLLOCK	TRUSTEE	1.00	Director	$0	$0	$0
DONNA RICHARDSON	TRUSTEE	1.00	Director	$0	$0	$0
KATIE SONNENBORN	TRUSTEE	1.00	Director	$0	$0	$0
EMILY BELLOS	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE CAVAGNARO	TRUSTEE	1.00	Director	$0	$0	$0
MIMI FAHS	TRUSTEE	1.00	Director	$0	$0	$0
WILFRED JOSEPH	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA MEISLIN	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER VALENTINO	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
TED HARRIS	SECRETARY	2.00	Officer Director	$0	$0	$0
DYJA TOM	PRESIDENT	15.00	Officer Director	$0	$0	$0
TINA SILVESTRI	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
PJ DESCHENES	TREASURER	4.00	Officer 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	$648,570	$625,106	$6,318,615	$23,464
2023	$668,207	$701,514	$6,144,603	$-33,307
2022	$2,460,449	$452,001	$5,829,773	$2,008,448
2022	$2,460,449	$452,001	$5,829,773	$2,008,448
2021	$441,505	$462,540	$4,519,914	$-21,035
2020	$449,294	$424,520	$4,275,232	$24,774
2019	$357,051	$485,305	$3,981,891	$-128,254
2018	$489,477	$474,859	$3,729,939	$14,618