EAST END SEAPORT MUSEUM AND MARINE… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

SARAH SANDS

Phone

6314772100

Tax Period

2023-01-01 to 2023-12-31

EAST END SEAPORT MUSEUM AND MARINE FOUNDATION, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $307K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $347K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE EAST END SEAPORT MUSEUM AND MARINE FOUNDATION STEWARDS MARITIME HERITAGE FOR LONG ISLAND'S EAST END

Program Service Accomplishments

Program 1

THE MARITIME FESTIVAL ENCOURAGES THE PUBLIC TO PARTICIPATE AND RELIVE THE SAILING ERA.

Program 2

Expenses: $232,818

EVENTS AND GENERAL PROGRAMS AT THE MUSEUM AND ALSO EDUCATIONAL CHARTERED BOAT TRIPS ON THE PECONIC BAY AND GARDINER'S BAY TO SEE THE HISTORICAL OFFSHORE LIGHTHOUSES OF SOUTHOLD TOWN, INCLUDING BUG...

EVENTS AND GENERAL PROGRAMS AT THE MUSEUM AND ALSO EDUCATIONAL CHARTERED BOAT TRIPS ON THE PECONIC BAY AND GARDINER'S BAY TO SEE THE HISTORICAL OFFSHORE LIGHTHOUSES OF SOUTHOLD TOWN, INCLUDING BUG LIGHT, ORIENT POINT AND LITTLE GULL LIGHTHOUSES.

Program 3

Expenses: $74,980

LAND AND SEA RECEPTION, AN EVENT TO INTRODUCE THE PUBLIC TO THE LOCAL TASTES OF THE EAST END. A GALA RECEPTION PRIOR TO THE OPENING OF THE MARITIME FESTIVAL.

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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 $155,214

Program Service Revenue $145,291

Investment Income $6,620

Other Revenue $0

TOTAL REVENUE $307,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,757

Fundraising Expenses $14,532

Program Expenses $307,798

Other Expenses $240,021

TOTAL EXPENSES $346,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,125	$414,975	-0.3%
Expenses	$346,778	$237,754	+0.5%
Net Income	$-39,653	$177,221	-1.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ABATELLI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BETH HASKELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN JAFFE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL KREILING	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE LYONS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOAN RIPLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH SANDS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BOB SWANTON	TREASURER	2.00	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	No data	No data	No data	No data
2023	$307,125	$346,778	$346,552	$-39,653
2022	$414,975	$237,754	$377,291	$177,221
2021	$239,177	$179,345	$199,704	$59,832
2019	$287,886	$226,423	$141,345	$61,463
2018	$216,358	$184,410	$79,076	$31,948

EAST END SEAPORT MUSEUM AND MARINE FOUNDATION