EVERGLADES SOCIETY FOR HISTORIC PRESERVATION INC (EIN 202229534) - 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

2004

Legal Domicile

Principal Officer

PATRICIA HUFF

Phone

2397190020

Tax Period

2023-01-01 to 2023-12-31

EVERGLADES SOCIETY FOR HISTORIC PRESERVATION INC, founded in 2004, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $86K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $193K exceeded revenue, resulting in a 126% operating deficit.

Mission

THE EVERGLADES SOCIETY FOR HISTORIC PRESERVATION (ESHP) AIMS TO RAISE AWARENESS OF OUR UNIQUE HISTORY OF OUR WEALTH OF HISTORIC BUILDINGS. ESHP'S MISSION IS TO PRESERVE HISTORIC SITES, STRUCTURES, DOCUMENTS, ARTIFACTS AND MEMORIES WITHIN THE EVERGLADES AREA.

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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 $81,388

Program Service Revenue $4,190

Investment Income $2

Other Revenue $0

TOTAL REVENUE $85,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,798

Other Expenses $193,109

TOTAL EXPENSES $193,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,580	$178,827	-0.5%
Expenses	$193,109	$101,627	+0.9%
Net Income	$-107,529	$77,200	-2.4%

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
PATRICIA HUFF	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARYA REPKO	SECRETARY	1.00	Officer Director	$0	$0	$0
ELAINE MIDDELSTAEDT	TREASURER	1.00	Officer Director	$0	$0	$0
HELEN BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE BARKER	DIRECTOR	1.00	Director	$0	$0	$0
HARRIET FRIEND	VICE PRESIDENT	1.00	Director	$0	$0	$0
DON KIM	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH INESON	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
2024	No data	No data	No data	No data
2023	$85,580	$193,109	$450,862	$-107,529
2022	$178,827	$101,627	$523,547	$77,200
2021	$435,974	$52,301	$433,617	$383,673

EVERGLADES SOCIETY FOR HISTORIC PRESERVATION INC