BRIDGE HAMPTON HISTORICAL SOCIETY DBA THE BRIDGE HAMPTON MUSEUM (EIN 112250693) - 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

1956

Legal Domicile

Principal Officer

CONNOR FLANAGAN

Phone

6315371088

Tax Period

2024-01-01 to 2024-12-31

BRIDGE HAMPTON HISTORICAL SOCIETY DBA THE BRIDGE HAMPTON MUSEUM, founded in 1956, is a small nonprofit that reported $355K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $577K exceeded revenue, resulting in a 62% operating deficit.

Mission

THE MISSION OF THE BRIDGE HAMPTON HISTORICAL SOCIETY IS TO INSPIRE THE DOCUMENTATION,PRESERVATION AND INTERPRETATION OF THE HISTORY AND CULTURAL TRADITIONS OF BRIDGEHAMPTON AND ITS SURROUNDING COMMUNITIES.

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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 $235,954

Program Service Revenue $42,216

Investment Income $50,454

Other Revenue $26,675

TOTAL REVENUE $355,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,868

Fundraising Expenses $34,195

Program Expenses $506,392

Other Expenses $318,150

TOTAL EXPENSES $577,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,299	$283,997	+0.3%
Expenses	$577,018	$419,312	+0.4%
Net Income	$-221,719	$-135,315	+0.6%

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

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

$91,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNOR FLANAGAN	Executive Direc	40.00	Director	$91,539	$0	$91,539
HARRY HACKETT III	Vice President	1.00	Officer Director	$0	$0	$0
FRED RITZ III	Treasurer	1.00	Officer Director	$0	$0	$0
STEVE CLARKE	Trustee	1.00	Director	$0	$0	$0
JEREMY DENNIS	Trustee	1.00	Director	$0	$0	$0
REV KIMBERLY JOHNSON	Trustee	1.00	Director	$0	$0	$0
CAREY MILLARD	Trustee	1.00	Director	$0	$0	$0
ANDREA MADAIO	President	1.00	Officer Director	$0	$0	$0
AMANDA MOSZKOWISKI	Trustee	1.00	Director	$0	$0	$0
GERRIT VREELAND	Trustee	1.00	Director	$0	$0	$0
JASON WHITT	Trustee	1.00	Director	$0	$0	$0
PRESTON T PHILLIPS	Trustee	1.00	Director	$0	$0	$0
NANCY WALTER-YVERTES	TRUSTEE	1.00	Director	$0	$0	$0
MARILEE FOSTER	Trustee	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	$355,299	$577,018	$2,768,136	$-221,719
2023	$283,997	$419,312	$2,725,052	$-135,315
2022	$238,484	$465,917	$2,587,908	$-227,433
2021	$1,461,349	$453,706	$3,124,070	$1,007,643
2020	$347,164	$374,122	$4,952,678	$-26,958
2019	$491,688	$384,494	$4,818,731	$107,194
2018	$1,041,285	$365,819	$4,541,470	$675,466

BRIDGE HAMPTON HISTORICAL SOCIETY DBA THE BRIDGE HAMPTON MUSEUM