COGGESHALL FARM MUSEUM (EIN 237378777) - 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

1976

Legal Domicile

Principal Officer

MORGAN DEVLIN

Phone

4012539062

Tax Period

2023-01-01 to 2023-12-31

COGGESHALL FARM MUSEUM, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $153K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $143K left a modest 7% surplus.

Mission

THE MISSION OF COGGESHALL FARM MUSEUM IS TO PRESERVE THIS 1790'S RI SALT-MARSH FARM. WE SERVE THE LOCAL COMMUNITY AND BEYOND AS A LIVING MUSEUM AND AS A VITAL EDUCATIONAL RESOURCE THROUGH DEMONSTRATION OF DAILY FARM ACTIVITY AND HONEST INTERPRETATION THAT REFLECTS ITS HISTORICAL INFLUENCE.

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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 $160,549

Program Service Revenue $31,397

Investment Income $2

Other Revenue $-38,649

TOTAL REVENUE $153,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,777

Other Expenses $142,886

TOTAL EXPENSES $142,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,299	$137,051	+0.1%
Expenses	$142,886	$144,017	0.0%
Net Income	$10,413	$-6,966	-2.5%

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

N/A

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
MORGAN DEVLIN	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
COY BETHUNE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SZOSTAK	TREASURER	1.00	Officer Director	$0	$0	$0
BERNIE MULLIGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY GEUSS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN LAKE	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	No data	No data	No data	No data
2023	$153,299	$142,886	$460,030	$10,413
2022	$137,051	$144,017	$414,245	$-6,966
2021	$231,529	$149,072	$463,382	$82,457
2020	$201,862	$204,142	$412,863	$-2,280
2019	$262,839	$45,295	$508,759	$217,544
2018	$112,407	$144,534	$279,672	$-32,127

COGGESHALL FARM MUSEUM