MANCHESTER HISTORICAL SOCIETY INC

EIN: 237002464 501(c)(3) Arts, Culture & Humanities

MANCHESTER, CT

Total Revenue
$208,870
Total Expenses
$288,903
Total Assets
$3,622,655
Net Assets
$3,572,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CT
Principal Officer
DENNIS GLEESON
Phone
8606479983
Tax Period
2023-10-01 to 2024-09-30

MANCHESTER HISTORICAL SOCIETY INC, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $209K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $289K exceeded revenue, resulting in a 38% operating deficit.

Mission

THE MANCHESTER HISTORICAL SOCIETY EDUCATES THE PUBLIC ABOUT THE HISTORY OF MANCHESTER, CONNECTICUT; COLLECTS, PRESERVES, INTERPRETES AND EXHIBITS INFORMATION AND ARTIFACTS ABOUT THE TOWN AND ITS DIVERSE POPULATION, AND ADVOCATES FOR THE PRESERVATION OF SIGNIFICANT HISTORICAL RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $141,718
Program Service Revenue $0
Investment Income $48,191
Other Revenue $18,961
TOTAL REVENUE $208,870

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,515
Fundraising Expenses $0
Program Expenses $260,011
Other Expenses $235,388
TOTAL EXPENSES $288,903

Year-over-Year Comparison

2023 2022 Change
Revenue $208,870 $266,034 -0.2%
Expenses $288,903 $359,043 -0.2%
Net Income $-80,033 $-93,009 -0.1%
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
11
Independent Members
11
Employees
4
Volunteers
N/A

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS GLEESON PRESIDENT 39.00
Officer Director
$0 $0 $0
ROBERT KANEHL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CAROL CAFAZZO SECRETARY 1.00
Officer Director
$0 $0 $0
DENISE BORATGIS TREASURER 12.00
Officer Director
$0 $0 $0
BETTY LOU SANDY DIRECTOR 1.00
Director
$0 $0 $0
DAN KIMBALL DIRECTOR 1.00
Director
$0 $0 $0
KEVIN DRAKE DIRECTOR 1.00
Director
$0 $0 $0
STEVE PENNY DIRECTOR 1.00
Director
$0 $0 $0
DAVE SMITH DIRECTOR 39.00
Director
$0 $0 $0
JIM SARLES DIRECTOR 4.00
Director
$0 $0 $0
JOE CAMPOSEO DIRECTOR 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 $208,870 $288,903 $3,622,655 $-80,033
2023 $266,034 $359,043 $3,322,117 $-93,009
2023 $-7,611 No data $3,305,363 No data
2022 $248,580 $384,488 $3,327,304 $-135,908
2021 $379,530 $287,916 $3,628,911 $91,614
2020 $460,728 $318,938 $3,305,866 $141,790
2019 $164,146 $261,482 $3,080,879 $-97,336
2018 $175,987 $268,878 $3,126,017 $-92,891
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