SOUTHTOWNS RURAL PRESERVATION CO (EIN 161277244) - 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

1986

Legal Domicile

Principal Officer

JASON HEATLEY

Phone

7169415787

Tax Period

2024-01-01 to 2024-12-31

SOUTHTOWNS RURAL PRESERVATION CO, founded in 1986, is a small nonprofit in the Community Improvement sector that reported $429K in total revenue in fiscal year 2024. Expenses of $474K exceeded revenue, resulting in a 10% operating deficit.

Mission

STIMULATE PRESERVATION THROUGH RURAL REINVESTMENT

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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 $364,838

Program Service Revenue $63,900

Investment Income $80

Other Revenue $0

TOTAL REVENUE $428,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,113

Fundraising Expenses $0

Program Expenses $449,130

Other Expenses $353,403

TOTAL EXPENSES $473,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,818	$415,070	+0.0%
Expenses	$473,516	$444,305	+0.1%
Net Income	$-44,698	$-29,235	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY ALLEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CLYDE DRAKE	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH FETTERLY	DIRECTOR	N/A	Director	$0	$0	$0
MARCIA HAZLETT	TREASURER	N/A	Officer Director	$0	$0	$0
MICHAEL KASPRZYK	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY PARRY	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOTT SANFORD	DIRECTOR	N/A	Director	$0	$0	$0
MARK TILLMANNS	PRESIDENT	N/A	Officer 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	$428,818	$473,516	$850,119	$-44,698
2023	$415,070	$444,305	$865,627	$-29,235
2022	$269,362	$307,978	$904,235	$-38,616
2021	$216,098	$239,598	$942,897	$-23,500
2020	$204,177	$235,516	$1,014,586	$-31,339
2019	$204,668	$232,231	$976,093	$-27,563
2018	$188,234	$225,124	$1,083,359	$-36,890

SOUTHTOWNS RURAL PRESERVATION CO