MT KEARSARGE INDIAN MUSEUM

EIN: 223064082 501(c)(3) Arts, Culture & Humanities

WARNER, NH

Total Revenue
$537,891
Total Expenses
$371,824
Total Assets
$2,657,715
Net Assets
$2,537,308
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NH
Principal Officer
Andrew Bullock
Phone
6034562600
Tax Period
2024-01-01 to 2024-12-31

MT KEARSARGE INDIAN MUSEUM, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $538K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $166K, a strong 31% operating margin.

Mission

Acquire, preserve & restore Native American artifacts; provide educational & interpretational exhibits and presentations of the Native American life, culture, legacy and philosophies to the general public and school groups

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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 (2024)

Revenue Breakdown

Contributions & Grants $324,243
Program Service Revenue $119,754
Investment Income $7,381
Other Revenue $86,513
TOTAL REVENUE $537,891

Expense Breakdown

Grants Paid $0
Salaries & Benefits $203,477
Fundraising Expenses $8,387
Program Expenses $328,937
Other Expenses $168,347
TOTAL EXPENSES $371,824

Year-over-Year Comparison

2024 2023 Change
Revenue $537,891 $608,833 -0.1%
Expenses $371,824 $326,742 +0.1%
Net Income $166,067 $282,091 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
19
Volunteers
120

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
15
$0
Key Employees
1
$69,216
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew Bullock Executive Director 40
Key Emp Highest
$69,216 $0 $69,216
Laura Colcord Chair 5
Officer Director
$0 $0 $0
Katie Devoid Vice Chair 5
Officer Director
$0 $0 $0
Tammy Hill Treasurer 5
Officer Director
$0 $0 $0
Deborah Blake Dempsey Secretary 5
Officer Director
$0 $0 $0
Zoe Tice Adams Trustee 5
Director
$0 $0 $0
Mary Nagel Trustee 5
Director
$0 $0 $0
Martin Bender Trustee 5
Director
$0 $0 $0
Steve Brown Trustee 5
Director
$0 $0 $0
Becky MacDonald Trustee 5
Director
$0 $0 $0
Nancy Pariser Trustee 5
Director
$0 $0 $0
Madeleine Wright Trustee 5
Director
$0 $0 $0
Ron M'Sadoques Trustee 5
Director
$0 $0 $0
Jennifer Lee Trustee 5
Director
$0 $0 $0
Jordan Almanzar Treasurer 5
Director
$0 $0 $0
Kristen Oser-Allen Trustee 5
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 $537,891 $371,824 $2,657,715 $166,067
2023 $608,833 $326,742 $2,497,354 $282,091
2022 $314,351 $300,475 $2,224,298 $13,876
2021 $381,021 $222,560 $2,246,830 $158,461
2020 $227,933 $181,106 $2,090,758 $46,827
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