HISTORIC WINDSOR INC

EIN: 237193230 501(c)(3) Arts, Culture & Humanities

WINDSOR, VT

Total Revenue
$69,919
Total Expenses
$112,664
Total Assets
$200,489
Net Assets
$163,000
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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
1971
Legal Domicile
VT
Principal Officer
JUDY HAYWARD
Phone
8026746752
Tax Period
2023-10-01 to 2024-09-30

HISTORIC WINDSOR INC, founded in 1971, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $70K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $113K exceeded revenue, resulting in a 61% operating deficit.

Mission

TO FOSTER PRESERVATION OF HISTORIC STRUCTURES BY OURSELVES AND OTHERS THROUGH OFFERING EDUCATIONAL PROGRAMS ABOUT HISTORIC PRESERVATION.

Program Service Accomplishments

Program 1
Expenses: $97,092 Revenue: $46,857

WORKSHOPS, LECTURES AND TOURS OFFERED TO APPROXIMATELY 17 PARTICIPANTS OF THE GENERAL PUBLIC WITHOUT DISCRIMINATION FOR THE FURTHERANCE OF KNOWLEDGE AND SKILL IN THE METHODS AND TECHNIQUES USED IN...

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WORKSHOPS, LECTURES AND TOURS OFFERED TO APPROXIMATELY 17 PARTICIPANTS OF THE GENERAL PUBLIC WITHOUT DISCRIMINATION FOR THE FURTHERANCE OF KNOWLEDGE AND SKILL IN THE METHODS AND TECHNIQUES USED IN RESTORATION AND PRESERVATION OF HISTORIC BUILDINGS.

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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 $18,002
Program Service Revenue $46,857
Investment Income $5,060
Other Revenue $0
TOTAL REVENUE $69,919

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,787
Fundraising Expenses $5,889
Program Expenses $97,092
Other Expenses $46,877
TOTAL EXPENSES $112,664

Year-over-Year Comparison

2023 2022 Change
Revenue $69,919 $169,534 -0.6%
Expenses $112,664 $122,408 -0.1%
Net Income $-42,745 $47,126 -1.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
10

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
$50,262
Total Directors
6
$50,262
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HENRY DUFFY PRESIDENT 3.00
Officer Director
$0 $0 $0
JUDY HAYWARD EXEC.DIRECTOR 40.00
Officer Director
$50,262 $0 $50,262
KAMRON CLIFFORD DIRECTOR 0.50
Director
$0 $0 $0
BARBARA NYHOLM TREASURER 0.50
Officer Director
$0 $0 $0
NELLY PALMER SECRETARY 0.50
Officer Director
$0 $0 $0
JOHN GILBERT DIRECTOR 0.50
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 $69,919 $112,664 $200,489 $-42,745
2023 $169,534 $122,408 $234,478 $47,126
2022 $86,348 $93,483 $195,438 $-7,135
2021 $63,235 $91,729 $210,597 $-28,494
2020 $78,379 $96,657 $231,131 $-18,278
2019 $105,157 $97,724 $248,691 $7,433
2018 $83,373 $98,414 $238,953 $-15,041
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