AUSABLE CLUB PRESERVATION FOUNDATI… - Form 990 Financial Data

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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

FRANK KEELER

Phone

5185764411

Tax Period

2024-01-01 to 2024-12-31

AUSABLE CLUB PRESERVATION FOUNDATION, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $431K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $240K, a strong 56% operating margin.

Mission

PRESERVATION OF HISTORIC BUILDINGS ON THE PROPERTY OF THE AUSABLE CLUB.

Program Service Accomplishments

Program 1

Expenses: $125,424

TO RESTORE, MAINTAIN AND PRESERVE THE EXTERIOR (AND FUNDAMENTAL INTERIOR STRUCTURAL ELEMENTS) OF THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT CLUBHOUSE AND RELATED BUILDINGS AND FACILITIES OF THE AUSABLE CLUB AT 137 AUSABLE ROAD, ST. HUBERTS, NEW YORK, THAT WERE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES IN JULY 2005.

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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 (2024)

Revenue Breakdown

Contributions & Grants $358,979

Program Service Revenue $0

Investment Income $72,165

Other Revenue $0

TOTAL REVENUE $431,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,424

Other Expenses $191,573

TOTAL EXPENSES $191,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,144	$370,619	+0.2%
Expenses	$191,573	$127,759	+0.5%
Net Income	$239,571	$242,860	0.0%

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
FRANK J KEELER	PRESIDENT	3.00	Officer Director	$0	$0	$0
CATHERINE BIDDLE	TREASURER	3.00	Officer Director	$0	$0	$0
DIANA FUNCHION	SECRETARY	3.00	Officer Director	$0	$0	$0
CYNTHIA ANDREWS	DIRECTOR	3.00	Director	$0	$0	$0
ELIZABETH M BLAICHER	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM CARIFA	DIRECTOR	3.00	Director	$0	$0	$0
NORMAN P HETRICK JR	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM L PATERNOTTE	DIRECTOR	3.00	Director	$0	$0	$0
LAURIE PLUMB	DIRECTOR	3.00	Director	$0	$0	$0
ANNE RANDOLPH	DIRECTOR	3.00	Director	$0	$0	$0
MARK KJ ROBINSON	DIRECTOR	3.00	Director	$0	$0	$0
JOHN A SARGENT	DIRECTOR	3.00	Director	$0	$0	$0
OWEN THOMAS	DIRECTOR	3.00	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	$431,144	$191,573	$3,067,306	$239,571
2023	$370,619	$127,759	$2,528,030	$242,860
2022	$446,565	$240,078	$1,880,706	$206,487
2022	$149,505	$44,302	$2,000,626	$105,203
2021	$359,139	$347,564	$2,064,316	$11,575
2020	$480,035	$143,318	$1,757,780	$336,717
2019	$369,095	$387,668	$1,485,384	$-18,573
2018	$229,486	$144,764	$1,249,020	$84,722

AUSABLE CLUB PRESERVATION FOUNDATION