Seward House Museum (EIN 262321872) - 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

2004

Legal Domicile

Principal Officer

Billye Chabot

Phone

3152521283

Tax Period

2023-01-01 to 2023-12-31

Seward House Museum, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO INSPIRE CURIOSITY AND FOSTER LEARNING ABOUT 19TH CENTURY AMERICA THROUGH THE LENS OF THE WILLIAM H. SEWARD FAMILY BY PROVIDING ENGAGING AND UNIQUE EXPERIENCES, TO PRESERVE, PROTECT AND CARE FOR THE COLLECTION, AND TO SUSTAIN THE HISTORICAL LANDSCAPE

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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 $664,926

Program Service Revenue $95,152

Investment Income $258,337

Other Revenue $123,822

TOTAL REVENUE $1,142,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,904

Fundraising Expenses $102,395

Program Expenses $1,031,175

Other Expenses $878,603

TOTAL EXPENSES $1,369,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,142,237	$-159,347	-8.2%
Expenses	$1,369,507	$765,628	+0.8%
Net Income	$-227,270	$-924,975	-0.8%

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

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

$102,000

Total Directors

$102,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Kochian	President	0.00	Officer Director	$0	$0	$0
Andrew Saluti	Vice President	0.00	Officer Director	$0	$0	$0
Robert Smith	Treasurer	0.00	Officer Director	$0	$0	$0
Gerard Aching	Board member	0.00	Officer Director	$0	$0	$0
Kenneth Entenmann	Vice President	0.00	Director	$0	$0	$0
Anna Wager PhD	Board member	0.00	Director	$0	$0	$0
Lisa Moore	Board member	0.00	Director	$0	$0	$0
Alex Schloop	Board member	0.00	Director	$0	$0	$0
Kenneth Williams	Board member	0.00	Director	$0	$0	$0
Nada Odeh	Board member	0.00	Director	$0	$0	$0
Jennifer Alfieri	Secretary	0.00	Director	$0	$0	$0
Billye Chabot	Executive Director	1.00	Officer Director	$102,000	$0	$102,000
Richard Allen	Board member	0.00	Director	$0	$0	$0
Shellie Clark PHD	Board member	0.00	Director	$0	$0	$0
Katrina Ercole	Board member	0.00	Director	$0	$0	$0
Hillary Fenner	Board member	0.00	Director	$0	$0	$0
Edward McGraw	Board member	0.00	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	$1,142,237	$1,369,507	$14,844,998	$-227,270
2022	$-159,347	$765,628	$13,420,511	$-924,975
2021	$10,922,412	$700,524	$15,784,935	$10,221,888
2020	$455,202	$544,131	$5,066,528	$-88,929
2019	$631,787	$740,064	$4,803,585	$-108,277

Seward House Museum