CHRIST CHURCH PRESERVATION TRUST

EIN: 200252106 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$930,136
Total Expenses
$877,413
Total Assets
$227,112
Net Assets
$227,112
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
PA
Principal Officer
Zack Biro
Phone
2159221695
Tax Period
2023-01-01 to 2023-12-31

CHRIST CHURCH PRESERVATION TRUST, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $930K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $877K left a modest 6% surplus.

Mission

TO ENSURE THE PRESERVATION AND STRENGTHEN THE MULTIPLE COMMUNITIES THAT USE HISTORIC CHRIST CHURCH'S PROPERTIES AS A PLACE FOR COMMUNITY BUILDING, PERSONAL GROWTH, EDUCATION AND ARTISTIC EXPRESSION.

Program Service Accomplishments

Program 1
Expenses: $276,423 Revenue: $251,110

EDUCATION/INTERPRETATION CHRIST CHURCH AND THE CHRIST CHURCH BURIAL GROUND ARE OPEN TO THE PUBLIC FOR EDUCATIONAL TOURS EVERY DAY. EACH YEAR, 250,000 STUDENTS AND ADULTS ARE EDUCATED AND INFORMED BY...

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EDUCATION/INTERPRETATION CHRIST CHURCH AND THE CHRIST CHURCH BURIAL GROUND ARE OPEN TO THE PUBLIC FOR EDUCATIONAL TOURS EVERY DAY. EACH YEAR, 250,000 STUDENTS AND ADULTS ARE EDUCATED AND INFORMED BY THEIR VISIT TO HISTORIC CHRIST CHURCH AND THE CHRIST CHURCH BURIAL GROUND. THE CHRIST CHURCH PRESERVATION TRUST ALSO OVERSEES THE CHRIST CHURCH HISTORIC ARCHIVES, WHICH SPAN ITS 325 YEAR HISTORY. THESE RECORDS DATE TO 1695, COVER 324 LINEAR FEET AND DOCUMENT SIGNIFICANT ERAS AND EVENTS NOT ONLY IN AMERICA'S HISTORY INCLUDING THE DEVELOPMENT OF RELIGIOUS FREEDOM, BUT ALSO THE INTERSECTION OF POLITICS AND RELIGION, AND SOCIAL HISTORY OF THE CITY'S NEIGHBORHOODS. THE CHURCH'S ARCHIVES ARE USED HEAVILY BY RESEARCHERS AND STUDENTS BOTH ONLINE AND ONSITE.

Program 2
Expenses: $151,599

PRESERVATION AND MAINTENANCE AN ESSENTIAL PROGRAM OF THE CHRIST CHURCH PRESERVATION TRUST IS THE PRESERVATION AND MAINTENANCE OF THE HISTORIC BUILDINGS AND GROUNDS THAT ARE A PART OF THE CHRIST...

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PRESERVATION AND MAINTENANCE AN ESSENTIAL PROGRAM OF THE CHRIST CHURCH PRESERVATION TRUST IS THE PRESERVATION AND MAINTENANCE OF THE HISTORIC BUILDINGS AND GROUNDS THAT ARE A PART OF THE CHRIST CHURCH CAMPUS: CHRIST CHURCH, THE CHRIST CHURCH BURIAL GROUND AND THE CHRIST CHURCH NEIGHBORHOOD HOUSE. THESE PROPERTIES, RECOGNIZED AS NATIONAL HISTORIC LANDMARKS, ARE KEY SITES IN THE NATION'S REVOLUTIONARY, GOVERNMENTAL, AND RELIGIOUS HISTORIES. IN THE PAST 11 YEARS, THE CHRIST CHURCH PRESERVATION TRUST HAS RAISED OVER $21 MILLION TO CONDUCT PRESERVATION AND CONSERVATION PROJECTS. THESE PROPERTIES ARE PART OF INDEPENDENCE NATIONAL HISTORICAL PARK, ALTHOUGH THEY RECEIVE NO FUNDING FROM THE FEDERAL GOVERNMENT; ALL FUNDING IS RAISED PRIVATELY BY THE CHRIST CHURCH PRESERVATION TRUST.

Program 3
Expenses: $248,162 Revenue: $119,210

NEIGHBORHOOD HOUSE PROGRAM BUILT BY THE CHRIST CHURCH PARISH TO SERVE THE LOW-INCOME RESIDENTS OF OLD CITY, NEIGHBORHOOD HOUSE OPENED ITS DOORS IN 1915. IN 2010, THE TRUST COMPLETED A $10 MILLION...

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NEIGHBORHOOD HOUSE PROGRAM BUILT BY THE CHRIST CHURCH PARISH TO SERVE THE LOW-INCOME RESIDENTS OF OLD CITY, NEIGHBORHOOD HOUSE OPENED ITS DOORS IN 1915. IN 2010, THE TRUST COMPLETED A $10 MILLION CAPITAL CAMPAIGN, ENABLING A SIGNIFICANT RENOVATION OF NEIGHBORHOOD HOUSE, INCLUDING AN ELEVATOR, AN HVAC SYSTEM, AND THE TRANSFORMATION OF THE BUILDING'S FOURTH FLOOR, INITIALLY A GYMNASIUM, INTO A FLEXIBLE "BRICK-BOX" THEATER. AND IN 2012, WILLIAM PENN FOUNDATION MADE A TRANSFORMATIONAL THREE-YEAR INVESTMENT IN THAT SPACE BY FUNDING LIGHTING, SOUND, AND OTHER ESSENTIAL EQUIPMENT, AS WELL AS SALARY AND OVERHEAD SUPPORT FOR PROFESSIONAL PROGRAM STAFF. THE NEIGHBORHOOD HOUSE PROGRAM NOW ADMINISTERS ONE OF THE BUSIEST STAGES IN PHILADELPHIA, SERVING INDIVIDUAL ARTISTS, ENSEMBLES, AND COMMUNITY-BASED ORGANIZATIONS THROUHG LOW-COST PERFORMANCE, EVENT, AND REHEARSAL RENTALS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $534,744
Program Service Revenue $370,320
Investment Income $0
Other Revenue $25,072
TOTAL REVENUE $930,136

Expense Breakdown

Grants Paid $48,952
Salaries & Benefits $648,186
Fundraising Expenses $73,641
Program Expenses $676,184
Other Expenses $180,275
TOTAL EXPENSES $877,413

Year-over-Year Comparison

2023 2022 Change
Revenue $930,136 $853,390 +0.1%
Expenses $877,413 $1,018,685 -0.1%
Net Income $52,723 $-165,295 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
44
Volunteers
13

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
$178,102
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Hannah Opendaker INTERIM EXECUTIVE DIRECTOR(EFF 40.0
Officer
$74,039 $19,602 $93,641
barbara hogue executive director(THRU 06/23) 40.0
Officer
$69,958 $14,503 $84,461
THOMAS T LODER CHAIRMAN 5.0
Officer Director
$0 $0 $0
SAMUEL WHEELER VICE CHAIRMAN 5.0
Officer Director
$0 $0 $0
Craig Owens TREASURER 5.0
Officer Director
$0 $0 $0
JANICE WOODCOCK SECRETARY 1.0
Officer Director
$0 $0 $0
Nathalie Bartle TRUSTEE 1.0
Director
$0 $0 $0
Hon Gene EK Pratter TRUSTEE 1.0
Director
$0 $0 $0
Richard L Smoot TRUSTEE 1.0
Director
$0 $0 $0
Sheryl Bar TRUSTEE 1.0
Director
$0 $0 $0
Jack Cassidy TrusTEE 1.0
Director
$0 $0 $0
carol fitzgerald TrustEE 1.0
Director
$0 $0 $0
George mcneely trustee 1.0
Director
$0 $0 $0
sarah Mather Peterson truSTEE 1.0
Director
$0 $0 $0
PETER EVANS TRUSTEE 1.0
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 $930,136 $877,413 $227,112 $52,723
2022 $853,390 $1,018,685 $182,767 $-165,295
2021 $1,137,892 $1,114,231 $348,062 $23,661
2020 $2,110,077 $2,546,177 $324,401 $-436,100
2019 $1,809,395 $1,845,451 $760,501 $-36,056
2018 $1,680,453 $1,598,350 $829,544 $82,103
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