FORT LA PRESENTATION COMPANY (EIN 161560736) - 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

BARBARA O'KEEFE

Phone

3153937000

Tax Period

2023-01-01 to 2023-12-31

FORT LA PRESENTATION COMPANY, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $429K in total revenue in fiscal year 2023. Revenue surged 426% from the prior year, signaling strong growth momentum. The organization ran a surplus of $383K, a strong 89% operating margin.

Mission

THE MISSION OF FORT LA PRESENTATION IS TO BUILD A HISTORICALLY ACCURATE RECONSTRUCTION OF FORT DE LA PRESENTATION AND RELATED STRUCTURES IN PROXIMITY TO THE ORIGINAL SITE, AND TO OVERSEE THE OPERATION OF THE SITE.

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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 $409,746

Program Service Revenue $12,668

Investment Income $5,989

Other Revenue $510

TOTAL REVENUE $428,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,809

Program Expenses $31,160

Other Expenses $46,076

TOTAL EXPENSES $46,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,913	$81,539	+4.3%
Expenses	$46,076	$38,802	+0.2%
Net Income	$382,837	$42,737	+8.0%

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
DAVID AUSTIN	TRUSTEE	N/A	Director	$0	$0	$0
ERIC BRUNET	TREASURER	N/A	Officer Director	$0	$0	$0
TED COMO	TRUSTEE	N/A	Director	$0	$0	$0
TIM CRYDERMAN	2ND VICE-PRE	N/A	Officer Director	$0	$0	$0
FREDERICK HANSS	1ST VICE-PRE	N/A	Officer Director	$0	$0	$0
DONALD HOOPER	TRUSTEE	N/A	Director	$0	$0	$0
MARSHA HOUGH	TRUSTEE	N/A	Director	$0	$0	$0
JON MILLER III	TRUSTEE	N/A	Director	$0	$0	$0
RON KEELER	TRUSTEE	N/A	Director	$0	$0	$0
ANDREW KENNEDY	TRUSTEE	N/A	Director	$0	$0	$0
BILL MERNA	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA O'KEEFE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARIJEAN REMINGTON	TRUSTEE	N/A	Director	$0	$0	$0
DALLAS ROBINSON	TRUSTEE	N/A	Director	$0	$0	$0
JUDITH CREE RYAN	SECRETARY	N/A	Officer Director	$0	$0	$0
JENNIFER STEVENSON	TRUSTEE	N/A	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	No data	No data	No data	No data
2023	$428,913	$46,076	$2,192,743	$382,837
2022	$81,539	$38,802	$1,784,678	$42,737
2021	$722,918	$33,109	$1,763,480	$689,809
2020	$88,907	$51,439	$995,592	$37,468
2019	$60,025	$80,779	$956,230	$-20,754
2018	$102,753	$92,800	$964,769	$9,953

FORT LA PRESENTATION COMPANY