Campaign for the Ayer Mansion Inc

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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

2009

Legal Domicile

Principal Officer

STEPHANIE ONEIL

Tax Period

2019-09-01 to 2020-08-31

Campaign for the Ayer Mansion Inc, founded in 2009, is a micro nonprofit that reported $27K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $17K, a strong 63% operating margin.

Mission

The Campaign for the Ayer Mansion is dedicated to preserving and restoring the Ayer Mansion and educating the public about Louis Comfort Tiffany.

Program Service Accomplishments

Program 1

Expenses: $4,917 Revenue: $7,333

Hosting lectures to help educate the public about the history of the Ayer Mansion and the Tiffany designs. Support and facilitate research of, and fosters public awareness and education about, the...

Hosting lectures to help educate the public about the history of the Ayer Mansion and the Tiffany designs. Support and facilitate research of, and fosters public awareness and education about, the work of Louis Comfort Tiffany as exemplified by the Ayer Mansion.

Program 2

Planning for the stabilization and preservation of the Ayer Mansion facade, panels and mosaicos in accordance with technical studies.

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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 (2019)

Revenue Breakdown

Contributions & Grants $27,400

Program Service Revenue $7,333

Investment Income $-8,055

Other Revenue $502

TOTAL REVENUE $27,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,890

Program Expenses $4,917

Other Expenses $10,057

TOTAL EXPENSES $10,057

Year-over-Year Comparison

	2019	2018	Change
Revenue	$27,180	$33,539	-0.2%
Expenses	$10,057	$11,424	-0.1%
Net Income	$17,123	$22,115	-0.2%

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
SCOTT STEWARD	PRESIDENT	4.00	Officer Director	$0	$0	$0
IRENE DORGAN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
STEPHANIE ONEIL	TREASURER	8.00	Officer Director	$0	$0	$0
MARIA A VARELA	CLERK	4.00	Officer 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
2020	$27,180	$10,057	$173,800	$17,123
2019	$33,539	$11,424	$125,551	$22,115
2018	$98,534	$122,700	$113,103	$-24,166