STURGEONS MILL RESTORATION PROJECT

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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

TOM SCHAEFFER

Phone

7078292479

Tax Period

2024-01-01 to 2024-12-31

STURGEONS MILL RESTORATION PROJECT, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $133K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 49% operating margin.

Mission

1.RESTORE HISTORIC SAW MILL.2.PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS.

Program Service Accomplishments

Program 1

Expenses: $58,982

STURGEON'S MILL IS A 100+ YEAR OLD STEAM POWERED SAWMILL. WE ARE A WORKING MUSEUM THAT IS OPENED 4 WEEKENDS A YEAR TO THE GENERAL PUBLIC. THE MILL ALLOWS HISTORIANS, GEAR HEADS, STEAM HEADS AND...

STURGEON'S MILL IS A 100+ YEAR OLD STEAM POWERED SAWMILL. WE ARE A WORKING MUSEUM THAT IS OPENED 4 WEEKENDS A YEAR TO THE GENERAL PUBLIC. THE MILL ALLOWS HISTORIANS, GEAR HEADS, STEAM HEADS AND STUDENTS TO"STEP BACK INTO HISTORY". THE MILL IS RUN BY VOLUNTEERS AND SERVED OVER 1000 PEOPLE INCLUDING STUDENTS DURING 2024.

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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 $109,851

Program Service Revenue $13,513

Investment Income $88

Other Revenue $9,587

TOTAL REVENUE $133,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $589

Program Expenses $58,982

Other Expenses $68,389

TOTAL EXPENSES $68,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,039	$95,636	+0.4%
Expenses	$68,389	$43,591	+0.6%
Net Income	$64,650	$52,045	+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

N/A

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
TOM SCHAEFFER	President	4.00	Officer Director	$0	$0	$0
ESTHER DOTY	SECRE/TREASURER	3.00	Officer Director	$0	$0	$0
JESS TODD	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
HARVEY HENNINGSEN	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIK BLACK	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL HANSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GUY RAGGIO	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB STURGEON	BOARD MEMBER	2.00	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	$133,039	$68,389	$660,136	$64,650
2023	$95,636	$43,591	$595,045	$52,045
2022	$111,252	$54,759	$543,000	$56,493