CONSERVATION CENTER FOR ART & HIST… - 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

1977

Legal Domicile

Principal Officer

MICHELLE EISENBERG

Phone

2155450613

Tax Period

2023-01-01 to 2023-12-31

CONSERVATION CENTER FOR ART & HISTORIC ARTIFACTS, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

NON-PROFIT CONSERVATION CENTER SERVING CULTURAL,RESEARCH AND EDUCATIONAL INSTITUTIONS,SPECIALIZING IN THE TREATMENT OF PAPER-BASED ARTIFACTS AND OFFERING ON-SITE CONSULTATION SERVICES,EDUCATIONAL PROGRAMS AND SEMINARS,INTERNSHIPS AND EMERGENCY CONSERVATION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $3,333,924 Revenue: $2,664,303

CCAHA SPECIALIZES IN THE TREATMENT OF WORKS OF ART AND HISTORIC ARTIFACTS ON PAPER, INCLUDING BOOKS, PHOTOGRAPHS, PARCHMENT, AND PAPYRUS. IN 2023 CCAHA STAFF TREATED OVER 2,500 ARTIFACTS; PRESENTED 47 EDUCATIONAL PROGRAMS; CONDUCTED PRESERVATION ASSESSMENTS; PROVIDED ASSISTANCE WITH PRESERVATION PLANNING FOR EXHIBITIONS; CREATED PRESERVATION PLANS; CONDUCTED RISK ASSESSMENTS; AND DEVELOPED EMERGENCY PREPAREDNESS PLANS FOR COLLECTING INSTITUTIONS. CCAHA OFFERS INTERNSHIPS AND FELLOWSHIPS TO EMERGING CONSERVATION PROFESSIONALS.

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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 $401,758

Program Service Revenue $2,664,303

Investment Income $96,708

Other Revenue $0

TOTAL REVENUE $3,162,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,493,809

Fundraising Expenses $86,973

Program Expenses $3,333,924

Other Expenses $1,268,144

TOTAL EXPENSES $3,761,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,162,769	$2,888,584	+0.1%
Expenses	$3,761,953	$3,098,966	+0.2%
Net Income	$-599,184	$-210,382	+1.8%

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

$154,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK JONES	CHAIR	2.00	Officer Director	$0	$0	$0
ELLEN CUNNINGHAM-KRUPPA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRUCE KATSIFF	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY ASH	SECRETARY	2.00	Officer Director	$0	$0	$0
OLIVIA ALISON	DIRECTOR	2.00	Director	$0	$0	$0
STEWART CADES	DIRECTOR	2.00	Director	$0	$0	$0
MARY CASE	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY CHISHOLM	DIRECTOR	2.00	Director	$0	$0	$0
EMILY COTTLE	DIRECTOR	2.00	Director	$0	$0	$0
ALISON GILCHREST	DIRECTOR	2.00	Director	$0	$0	$0
LARRY MASSARO	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN MILLER	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE HESS NORRIS	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA PHOENIX	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE STRICKER	DIRECTOR	2.00	Director	$0	$0	$0
PAGE TALBOTT	DIRECTOR	2.00	Director	$0	$0	$0
TUKUFU ZUBERI	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE EISENBERG	EXECUTIVE DIRECTOR	35.00	Officer	$146,238	$7,917	$154,155

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	$3,162,769	$3,761,953	$4,023,619	$-599,184
2022	$2,888,584	$3,098,966	$4,662,275	$-210,382
2021	$3,186,711	$2,933,508	$4,515,696	$253,203
2021	$3,186,711	$2,933,508	$4,515,696	$253,203
2020	$2,967,930	$2,882,007	$4,062,876	$85,923
2019	$2,667,126	$3,012,388	$3,409,888	$-345,262
2018	$3,373,396	$3,163,952	$3,558,630	$209,444

CONSERVATION CENTER FOR ART & HISTORIC ARTIFACTS