GEORGETOWN TRUST FOR CONSERVATION AND PRESERVATION INC

EIN: 200365020 501(c)(3) Arts, Culture & Humanities

GEORGETOWN, CO

Total Revenue
$593,383
Total Expenses
$716,222
Total Assets
$3,420,501
Net Assets
$3,130,745
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CO
Principal Officer
PAUL T BOAT
Phone
3035692405
Tax Period
2025-01-01 to 2025-12-31

GEORGETOWN TRUST FOR CONSERVATION AND PRESERVATION INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $593K in total revenue in fiscal year 2025. Expenses of $716K exceeded revenue, resulting in a 21% operating deficit.

Mission

CONTRIBUTE TO THE SUSTAINABILITY OF THE GEORGETOWN-SILVER PLUME HISTORIC LANDMARK DISTRICT AND ITS ENVIRONS THROUGH THE PRESERVATION AND INTERPRETATION OF THE DISTRICT'S CULTURAL, ARTISTIC AND NATURAL ASSETS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $308,046
Program Service Revenue $12,409
Investment Income $0
Other Revenue $272,928
TOTAL REVENUE $593,383

Expense Breakdown

Grants Paid $20,000
Salaries & Benefits $264,403
Fundraising Expenses $0
Program Expenses $637,391
Other Expenses $431,819
TOTAL EXPENSES $716,222

Year-over-Year Comparison

2025 2024 Change
Revenue $593,383 $609,834 0.0%
Expenses $716,222 $616,234 +0.2%
Net Income $-122,839 $-6,400 +18.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
15
Volunteers
32

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
4
$50,569
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL T BOAT EXECUTIVE DI 40.00
Officer
$44,387 $6,182 $50,569
ROBERT SMITH CHAIR 4.00
Officer Director
$0 $0 $0
ROBERT GIBBS VICE CHAIR 4.00
Officer Director
$0 $0 $0
THOMAS ELLIOTT VICE CHAIR/S 4.00
Officer Director
$0 $0 $0
MISSY DIXON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE BRADLEY DIRECTOR 1.00
Director
$0 $0 $0
ANDREW WASSMANN DIRECTOR 1.00
Director
$0 $0 $0
DICK COLLINS DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW BROWN DIRECTOR 1.00
Director
$0 $0 $0
MAC MCDONALD DIRECTOR 1.00
Director
$0 $0 $0
ALLISON KNOTTS DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA NEELY DIRECTOR 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
2025 $593,383 $716,222 $3,420,501 $-122,839
2024 $609,834 $616,234 $3,471,658 $-6,400
2023 $498,985 $765,151 $3,321,293 $-266,166
2022 $407,861 $685,857 $3,474,032 $-277,996
2021 $419,007 $559,914 $3,742,175 $-140,907
2020 $613,310 $464,426 $3,883,110 $148,884
2019 $408,686 $545,496 $3,769,212 $-136,810
2018 $369,013 $521,672 $3,886,390 $-152,659
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