COMMUNITY PRESERVATION COMMITTEE (EIN 222608196) - 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

1986

Legal Domicile

Principal Officer

SYDNEY FISCHER

Phone

3152520339

Tax Period

2024-05-01 to 2025-04-30

COMMUNITY PRESERVATION COMMITTEE, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $290K in total revenue in fiscal year 2024. Revenue surged 318% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 25% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO PRESERVING THE ARCHITECTUAL AND HISTORICAL ELEMENTS OF CAYUGA COUNTY THE ORGANIZATION IS DEDICATED TO PRESERVING THE ARCHITECTUAL AND HISTORICAL ELEMENTS OF CAYUGA COUNTY AND THE SURROUNDING AREAS THROUGH ADVOCACY, EDUCATION AND AWARENESS ACTIVITIES.

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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 $238,807

Program Service Revenue $27,736

Investment Income $4,596

Other Revenue $18,833

TOTAL REVENUE $289,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,922

Fundraising Expenses $5,945

Program Expenses $192,882

Other Expenses $186,700

TOTAL EXPENSES $216,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,972	$69,299	+3.2%
Expenses	$216,622	$142,053	+0.5%
Net Income	$73,350	$-72,754	-2.0%

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

Volunteers

N/A

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
KATHLEEN WALSH INFANTI	CHAIRMAN	1.00	Director	$0	$0	$0
FREDERICK FALSEY	TREASURER	1.00	Director	$0	$0	$0
MAXINE ALBERICI	MEMBER	1.00	Director	$0	$0	$0
MARGARET CLARK	MEMBER	1.00	Director	$0	$0	$0
SUE MULDOON	MEMBER	1.00	Director	$0	$0	$0
EMMA DAILEY	MEMBER	1.00	Director	$0	$0	$0
STEVEN INFANTI SR	MEMBER	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	$289,972	$216,622	$2,055,649	$73,350
2024	$69,299	$142,053	$1,983,317	$-72,754

COMMUNITY PRESERVATION COMMITTEE