THOMAS COLE HISTORIC HOUSE (EIN 270599147) - 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

2009

Legal Domicile

Principal Officer

MAURA O'SHEA

Phone

5189437465

Tax Period

2024-01-01 to 2024-12-31

THOMAS COLE HISTORIC HOUSE, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $335K, a strong 15% operating margin.

Mission

THE THOMAS COLE NATIONAL HISTORIC SITE PRESERVES AND INTERPRETS THE HOME, AND STUDIOS OF THOMAS COLE, THE FOUNDER OF THE HUDSON RIVER SCHOOL OF PAINTING, THE NATION'S FIRST ART MOVEMENT. COLE'S PROFOUND INFLUENCE ON AMERICA'S CULTURAL LANDSCAPE INSPIRES US TO ENGAGE BROAD AUDIENCES THROUGH INNOVATIVE EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,699,702

Program Service Revenue $264,855

Investment Income $121,507

Other Revenue $130,521

TOTAL REVENUE $2,216,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,224,853

Fundraising Expenses $386,406

Program Expenses $1,204,662

Other Expenses $657,228

TOTAL EXPENSES $1,882,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,216,585	$1,595,621	+0.4%
Expenses	$1,882,081	$1,644,791	+0.1%
Net Income	$334,504	$-49,170	-7.8%

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

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

$125,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA FOX MARTIN	CHAIR	5.00	Officer Director	$0	$0	$0
WARNER SHOOK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS DE SWARDT	TREASURER	2.00	Officer Director	$0	$0	$0
EMMA DAVIDSON TRIBBS	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIN DZIEDZIC	TRUSTEE	5.00	Director	$0	$0	$0
CARRIE FEDER	TRUSTEE	4.00	Director	$0	$0	$0
JENNY PARK ADAM	TRUSTEE	1.00	Director	$0	$0	$0
NINA MATIS	TRUSTEE	1.00	Director	$0	$0	$0
ANNE MILLER	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN SHADLEY	TRUSTEE	5.00	Director	$0	$0	$0
HUDSON TALBOTT	TRUSTEE	1.00	Director	$0	$0	$0
EVELYN TREBILCOCK	TRUSTEE	1.00	Director	$0	$0	$0
TARA SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN BALL	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN GATES AUSTIN WARNER	TRUSTEE	1.00	Director	$0	$0	$0
MARIANNE LOCKWOOD	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH B JACKS	EXECUTIVE DIRECTOR	40.00	Officer	$125,370	$0	$125,370

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	$2,216,585	$1,882,081	$8,429,611	$334,504
2023	$1,595,621	$1,644,791	$7,922,390	$-49,170
2022	$1,615,890	$1,470,473	$7,643,567	$145,417
2021	$1,904,464	$1,321,963	$7,962,410	$582,501
2020	$1,347,923	$1,111,605	$7,223,245	$236,318
2019	$2,050,668	$1,199,595	$7,012,933	$851,073
2018	$1,210,501	$1,195,262	$5,902,976	$15,239

THOMAS COLE HISTORIC HOUSE