MT ADNAH PRESERVATION FOUNDATION INC (EIN 161428867) - 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

1992

Legal Domicile

Principal Officer

SHEILA HAYDEN

Tax Period

2023-01-01 to 2023-12-31

MT ADNAH PRESERVATION FOUNDATION INC, founded in 1992, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $57K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $41K, a strong 72% operating margin.

Mission

TO PRESERVE, PROMATE AND PROJECT MT. ADNAH CEMETERY, ITS NATURAL RESOURCES AND HISTORICAL HERITAGE AND AID IN MAINTAINING AND RESTORING ITS BUILDINGS, MONUMENTS AND GROUNDS.

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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 $53,720

Program Service Revenue $0

Investment Income $2,916

Other Revenue $0

TOTAL REVENUE $56,636

Expense Breakdown

Grants Paid $12,902

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,318

Other Expenses $2,774

TOTAL EXPENSES $15,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,636	$62,947	-0.1%
Expenses	$15,676	$4,845	+2.2%
Net Income	$40,960	$58,102	-0.3%

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

N/A

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
9ELLEN NOWYJ	TRUSTEE	2.00	Director	$0	$0	$0
JAMES MEYERS	TRUSTEE	2.00	Director	$0	$0	$0
ELMA SMITH	TRUSTEE	3.00	Director	$0	$0	$0
CARRIE SHEAR	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD CANHAM	TRUSTEE	3.00	Director	$0	$0	$0
MEGAN FALANGA	TRUSTEE	2.00	Director	$0	$0	$0
LISA MUNGER	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
SHEILA HAYDEN	SECRETARY	3.00	Officer	$0	$0	$0
MICHAEL MALASH	TREASURER	3.00	Officer	$0	$0	$0
GAIL CHESBRO	PRESIDENT	3.00	Officer	$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
2023	$56,636	$15,676	$251,624	$40,960
2022	$62,947	$4,845	$222,884	$58,102
2021	$17,588	$6,680	$181,736	$10,908
2020	$11,395	$19,593	$146,826	$-8,198
2019	$43,562	$9,035	$146,521	$34,527
2018	$16,040	$3,090	$111,995	$12,950

MT ADNAH PRESERVATION FOUNDATION INC