NANTUCKET DREAMLAND FOUNDATION INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

ALICIA CARNEY

Phone

5083254822

Tax Period

2023-10-01 to 2024-09-30

NANTUCKET DREAMLAND FOUNDATION INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 27% operating deficit.

Mission

THE DREAMLAND BUILDS COMMUNITY ON NANTUCKET YEAR ROUND BY BRINGING PEOPLE TOGETHER TO SHARE EXPERIENCES THROUGH FILM, ART, CULTURE, AND LEARNING.

Program Service Accomplishments

Program 1

Expenses: $2,730,279 Revenue: $1,575,278

TO ENRICH THE CULTURAL AND INTELLECTUAL LIFE OF NANTUCKET BY PROVIDING YEAR-ROUND FILMS, EDUCATIONAL PROGRAMS, AND A VENUE FOR ACTIVITIES THAT ENGAGE NANTUCKET IN THE EVOLVING WORLD OF DIGITAL...

TO ENRICH THE CULTURAL AND INTELLECTUAL LIFE OF NANTUCKET BY PROVIDING YEAR-ROUND FILMS, EDUCATIONAL PROGRAMS, AND A VENUE FOR ACTIVITIES THAT ENGAGE NANTUCKET IN THE EVOLVING WORLD OF DIGITAL ENTERTAINMENT AND EDUCATION IN ONE OF AMERICA'S OLDEST THEATERS WHILE PROVIDING A VENUE FOR COMMUNITY ACTIVITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,320,089

Program Service Revenue $1,293,968

Investment Income $108,744

Other Revenue $367,094

TOTAL REVENUE $3,089,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,552,565

Fundraising Expenses $489,736

Program Expenses $2,730,279

Other Expenses $2,207,041

TOTAL EXPENSES $3,923,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,089,895	$3,420,241	-0.1%
Expenses	$3,923,847	$3,808,780	+0.0%
Net Income	$-833,952	$-388,539	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$178,190

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE BISSINGER	DIRECTOR	2.00	Director	$0	$0	$0
BARRY STERNLICHT	DIRECTOR	2.00	Director	$0	$0	$0
BLAIS SHEPPARD	DIRECTOR	2.00	Director	$0	$0	$0
CHARLEY WALTERS	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL DRISCOLL	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GREGORY	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
DR ELIZABETH HALLETT	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE MOSS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER NEIGHBORS	DIRECTOR	2.00	Director	$0	$0	$0
JOAN MCPHEE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BUCKEY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SCHMIDT	CHAIR	2.00	Officer Director	$0	$0	$0
LEAH DAY-VANHORN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARK SNIDER	DIRECTOR	2.00	Director	$0	$0	$0
MARSHA EGAN	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN MCALLISTER	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE SABELHAUS	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE JACOBSON	DIRECTOR	2.00	Director	$0	$0	$0
NORMAN LEVENSON	DIRECTOR	2.00	Director	$0	$0	$0
ORLA MURPHY-LASCOLA	DIRECTOR	2.00	Director	$0	$0	$0
RAY BRUSCA	TREASURER	2.00	Officer Director	$0	$0	$0
ROB COCUZZO	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN REDNOR	SECRETARY	2.00	Officer Director	$0	$0	$0
VENESSA MOORE	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM COOLING	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA CARNEY	EXECUTIVE DIRECTOR	40.00	Officer	$173,385	$4,805	$178,190
JOSHUA GRAY	DIRECTOR OF CREATIVE PROGR	40.00	Highest	$103,532	$14,112	$117,644

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	$3,089,895	$3,923,847	$28,024,793	$-833,952
2023	$3,420,241	$3,808,780	$28,399,447	$-388,539
2022	$2,916,622	$3,508,210	$28,685,305	$-591,588
2021	$2,695,727	$2,134,699	$30,107,708	$561,028
2020	$2,255,041	$2,468,383	$29,229,556	$-213,342
2019	$3,293,120	$3,119,491	$28,443,503	$173,629
2018	$5,298,853	$2,966,601	$28,281,531	$2,332,252