SALISBURY HOUSE FOUNDATION (EIN 421415581) - 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

1993

Legal Domicile

Principal Officer

KESHIA MEISSNER

Phone

5152741777

Tax Period

2023-01-01 to 2023-12-31

SALISBURY HOUSE FOUNDATION, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $790K in total revenue in fiscal year 2023. Expenses of $962K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PRESERVE, INTERPRET, AND SHARE THE INTERNATIONAL SIGNIFICANCE OF SALISBURY HOUSE AND ITS COLLECTIONS AS A HISTORIC HOUSE MUSEUM FOR THE EDUCATION AND CULTURAL BENEFIT AND ENJOYMENT OF THE PUBLIC.

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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 $412,910

Program Service Revenue $289,763

Investment Income $26,489

Other Revenue $60,666

TOTAL REVENUE $789,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,461

Fundraising Expenses $109,047

Program Expenses $692,621

Other Expenses $585,732

TOTAL EXPENSES $962,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$789,828	$759,218	+0.0%
Expenses	$962,193	$925,749	+0.0%
Net Income	$-172,365	$-166,531	+0.0%

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

$98,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL CRITELLI	CHAIRMAN/PRESIDENT	2.00	Officer Director	$0	$0	$0
JOANN TUCKER	TREASURER	2.00	Officer Director	$0	$0	$0
BETH MACK	SECRETARY	2.00	Officer Director	$0	$0	$0
DR RANJANI ANANTH	DIRECTOR	2.00	Director	$0	$0	$0
CHADEN HALFILL	DIRECTOR	1.00	Director	$0	$0	$0
CHAD ALLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER JONES	DIRECTOR	1.00	Director	$0	$0	$0
JACKLYN V ROMP	DIRECTOR	1.00	Director	$0	$0	$0
KESHIA MEISSNER	EXECUTIVE DIRECTOR	40.00	Officer	$93,283	$5,670	$98,953

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	$789,828	$962,193	$10,491,812	$-172,365
2022	$759,218	$925,749	$10,618,981	$-166,531
2021	$836,584	$828,001	$11,060,982	$8,583
2020	$1,010,755	$948,318	$10,845,503	$62,437
2019	$1,734,657	$1,240,590	$10,585,751	$494,067
2018	$724,206	$1,101,790	$11,759,273	$-377,584

SALISBURY HOUSE FOUNDATION