EATON VILLAGE PRESERVATION SOCIETY

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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

2005

Legal Domicile

Principal Officer

ALICE BURNS

Phone

6034476516

Tax Period

2019-05-01 to 2020-04-30

EATON VILLAGE PRESERVATION SOCIETY, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2019. Revenue surged 802% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 56% operating margin.

Mission

PRESERVATION OF EATON, NH

Program Service Accomplishments

Program 1

Expenses: $115,034 Revenue: $17,140

THE ORGANIZATION'S PURPOSE IS THE PRESERVATION OF THE HISTORIC CHARACTER OF EATON, NH, THE FIRST PHASE OF WHICH WAS THE PURCHASE AND OPERATION OF THE HISTORIC EATON VILLAGE STORE. DURING 2019 THE...

THE ORGANIZATION'S PURPOSE IS THE PRESERVATION OF THE HISTORIC CHARACTER OF EATON, NH, THE FIRST PHASE OF WHICH WAS THE PURCHASE AND OPERATION OF THE HISTORIC EATON VILLAGE STORE. DURING 2019 THE ORGANIZATION ALSO EMBARKED ON A PROJECT TO HELP RESTORE THE LITTLE WHITE CHURCH IN EATON INCLUDING ITS STEEPLE WHICH HAS GRACED THE CENTER OF EATON SINCE 1879.

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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 (2019)

Revenue Breakdown

Contributions & Grants $248,839

Program Service Revenue $17,140

Investment Income $2

Other Revenue $0

TOTAL REVENUE $265,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,034

Other Expenses $116,620

TOTAL EXPENSES $116,620

Year-over-Year Comparison

	2019	2018	Change
Revenue	$265,981	$29,485	+8.0%
Expenses	$116,620	$47,766	+1.4%
Net Income	$149,361	$-18,281	-9.2%

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

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

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
KEVIN FLYNN	PRESIDENT	3.00	Officer Director	$0	$0	$0
ALICE BURNS	TREASURER	3.00	Officer Director	$0	$0	$0
SANDRA THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER KOVACH	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MCKENDRY	DIRECTOR	1.00	Director	$0	$0	$0
J KEVIN CALLAHAN	DIRECTOR	2.00	Director	$0	$0	$0
PETER KLOSE	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN FLYNN	SECRETARY	2.00	Officer 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
2020	$265,981	$116,620	$516,300	$149,361