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 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.

Program Service Accomplishments

Program 1
Expenses: $436,419 Revenue: $12,409

THE GEORGETOWN GATEWAY VISITOR CENTER AT EXIT 228 OF I-70 IS A PLACE TO LEARN AND CELEBRATE THE NATIONAL HISTORIC LANDMARK DISTRICT AND IS OPERATED IN PARTNERSHIP WITH THE COLORADO DEPARTMENT OF...

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THE GEORGETOWN GATEWAY VISITOR CENTER AT EXIT 228 OF I-70 IS A PLACE TO LEARN AND CELEBRATE THE NATIONAL HISTORIC LANDMARK DISTRICT AND IS OPERATED IN PARTNERSHIP WITH THE COLORADO DEPARTMENT OF TRANSPORTATION TO PROVIDE TRAVELERS WITH A REST STOP, GIFT SHOP AND ROAD CONDITION INFORMATION. IT IS OPEN YEAR ROUND AND SAW APPROXIMATELY 420,000 VISITORS IN 2024.

Program 2
Expenses: $38,621

THE GEORGETOWN HERITAGE CENTER, RENAMED THE OLD SCHOOL, SERVES AS A COMMUNITY GATHER SPACE FOR ARTS AND CULTURE, EDUCATION, HISTORIC PRESERVATION, AND RENTALS. IN 2025, WE PROVIDED 4 CONCERT DAY...

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THE GEORGETOWN HERITAGE CENTER, RENAMED THE OLD SCHOOL, SERVES AS A COMMUNITY GATHER SPACE FOR ARTS AND CULTURE, EDUCATION, HISTORIC PRESERVATION, AND RENTALS. IN 2025, WE PROVIDED 4 CONCERT DAY EVENTS AND ONE MOVIE NIGHT, ALONG WITH A PLEIN AIR ART EVENT. THE CLEAR CREEK LIBRARY DISTRICT HAS THEIR PERMANENT LOCAL HISTORY ARCHIVES IN THE FACILITY, SO RENTALS ARE OF A ROOM RATHER THAN THE ENTIRE BUILDING. THERE ARE SEVERAL SHARED AND STAFF SPACES WITHIN THE FACILITY.

Program 3
Expenses: $47,139

THE GEORGETOWN CULTURAL ARTS PROGRAM (GCAP)WAS CREATED TO PROVIDE SIGNATURE ART AND CULTURE PROGRAMS FOR THE COMMUNITY IN THE FULLY RESTORED GEORGETOWN HERITAGE CENTER. GCAP IS COMPRISED OF A...

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THE GEORGETOWN CULTURAL ARTS PROGRAM (GCAP)WAS CREATED TO PROVIDE SIGNATURE ART AND CULTURE PROGRAMS FOR THE COMMUNITY IN THE FULLY RESTORED GEORGETOWN HERITAGE CENTER. GCAP IS COMPRISED OF A KNOWLEDGEABLE, COMMITTED BOARD OF INDIVIDUALS THAT STRIVE TO CREATE MISSION FOCUSED AND DYNAMIC ARTS & CULTURE PROGRAMMING AT THE GEORGETOWN HERITAGE CENTER.

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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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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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