TRINITY CHURCH LANDMARK PRESERVATION FUND INC (EIN 222659537) - 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

1985

Legal Domicile

Phone

4018494900

Tax Period

2025-01-01 to 2025-12-31

TRINITY CHURCH LANDMARK PRESERVATION FUND INC, founded in 1985, is a small nonprofit that reported $236K in total revenue in fiscal year 2025. Revenue surged 323% from the prior year, signaling strong growth momentum. Expenses of $469K exceeded revenue, resulting in a 99% operating deficit.

Mission

TO SUPPORT AND BENEFIT TRINITY CHURCH IN NEWPORT BY RAISING AND MANAGING FUNDS FOR THE PRESERVATION AND REHABILITATION OF ITS NATIONAL HISTORIC LANDMARK BUILDING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $235,775

Other Revenue $0

TOTAL REVENUE $235,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $451,558

Other Expenses $469,370

TOTAL EXPENSES $469,370

Year-over-Year Comparison

	2025	2024	Change
Revenue	$235,775	$55,746	+3.2%
Expenses	$469,370	$17,418	+25.9%
Net Income	$-233,595	$38,328	-7.1%

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

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
STEPHEN GLASCOCK	Director	0.20	Director	$0	$0	$0
SCOTT BARTLETT	Director	0.20	Director	$0	$0	$0
PIETER ROOS	Director	0.20	Director	$0	$0	$0
NOREY CULLEN	Director	0.20	Director	$0	$0	$0
JEFFREY L GORDON	President	2.00	Officer	$0	$0	$0
JAMES M BURRESS	Treasurer	0.20	Officer	$0	$0	$0
RUFUS MEADOWS	Secretary	0.20	Officer	$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	$235,775	$469,370	$1,163,255	$-233,595
2024	No data	No data	No data	No data
2023	$75,321	$138,049	$1,401,684	$-62,728
2022	$138,939	$224,275	$1,563,308	$-85,336
2021	$88,820	$18,519	$1,740,762	$70,301
2020	$53,208	$36,684	$1,573,929	$16,524
2019	$76,322	$94,459	$1,587,345	$-18,137
2018	$77,252	$25,787	$1,465,439	$51,465

TRINITY CHURCH LANDMARK PRESERVATION FUND INC