NATIONAL CONFERENCE OF STATE HISTORIC PRESERVATION OFFICERS

EIN: 050373312 501(c)(3) Arts, Culture & Humanities

WASHINGTON, DC

Total Revenue
$2,477,895
Total Expenses
$2,322,157
Total Assets
$5,457,874
Net Assets
$4,784,259
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
DC
Principal Officer
ERIK HEIN
Phone
2026245465
Tax Period
2024-01-01 to 2024-12-31

NATIONAL CONFERENCE OF STATE HISTORIC PRESERVATION OFFICERS, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 6% surplus.

Mission

TO REPRESENT THE STATE HISTORIC PRESERVATION OFFICERS WHO CARRY OUT THE NHPA FOR DEPT OF INTERIOR.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $410,721
Program Service Revenue $1,805,373
Investment Income $261,801
Other Revenue $0
TOTAL REVENUE $2,477,895

Expense Breakdown

Grants Paid $23,000
Salaries & Benefits $963,613
Fundraising Expenses $0
Program Expenses $2,020,758
Other Expenses $1,335,544
TOTAL EXPENSES $2,322,157

Year-over-Year Comparison

2024 2023 Change
Revenue $2,477,895 $1,223,789 +1.0%
Expenses $2,322,157 $1,299,598 +0.8%
Net Income $155,738 $-75,809 -3.1%
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

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Governance

Voting Members
15
Independent Members
15
Employees
12
Volunteers
58

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
6
$166,460
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIK HEIN EXECUTIVE DIRECTOR 40.00
Officer
$137,382 $29,078 $166,460
RAMONA BARTOS PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK WOLFE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
CRAIG POTTS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISSY CURRAN SECRETARY 1.00
Officer Director
$0 $0 $0
DAINA PENKIUNAS TREASURER 1.00
Officer Director
$0 $0 $0
BRIAN BEADLES BOARD MEMBER 1.00
Director
$0 $0 $0
ALLYSON BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
JILL DOLBERG BOARD MEMBER - UNTIL 06/2024 1.00
Director
$0 $0 $0
PATRICK EIDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER FLOOD BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER GIBB BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE HOBSON-MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
MARTHA MACFARLANE-FAES BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL MACKAY BOARD MEMBER - UNTIL 03/2024 1.00
Director
$0 $0 $0
KATE MARCOPUL BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY MEREDITH BOARD MEMBER 1.00
Director
$0 $0 $0
KIRK MOHNEY BOARD MEMBER - UNTIL 03/2024 1.00
Director
$0 $0 $0
JEFF PAPPAS BOARD MEMBER - UNTIL 03/2024 1.00
Director
$0 $0 $0
ANNE RAINES BOARD MEMBER 1.00
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 $2,477,895 $2,322,157 $5,457,874 $155,738
2023 $1,223,789 $1,299,598 $5,003,005 $-75,809
2022 $934,293 $920,269 $4,568,370 $14,024
2021 $1,592,490 $1,132,073 $5,244,923 $460,417
2020 $734,748 $807,915 $4,828,560 $-73,167
2019 $977,356 $1,021,413 $4,480,186 $-44,057
2018 $812,638 $858,437 $4,013,980 $-45,799
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