HISTORIC GERMANTOWN PRESERVED (EIN 232459676) - 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

1980

Legal Domicile

Principal Officer

MARK SELLERS

Phone

2158441683

Tax Period

2024-01-01 to 2024-12-31

HISTORIC GERMANTOWN PRESERVED, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum.

Mission

HGP IS AN CONSORTIUM OF 19 HISTORICAL SITES CONCENTRATED IN PHILADELPHIA. HGP PROVIDES PROGRAM SUPPORT WITH COORDINATED MARKETING AND OPERATIONAL PLANS.

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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 $771,554

Program Service Revenue $149,501

Investment Income $1,041

Other Revenue $81,604

TOTAL REVENUE $1,003,700

Expense Breakdown

Grants Paid $137,882

Salaries & Benefits $381,285

Fundraising Expenses $73,670

Program Expenses $720,156

Other Expenses $476,294

TOTAL EXPENSES $995,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,003,700	$528,679	+0.9%
Expenses	$995,461	$606,448	+0.6%
Net Income	$8,239	$-77,769	-1.1%

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

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

$106,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN ADAMS	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHLEEN LEE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK SELLERS	TREASURER	2.00	Officer Director	$0	$0	$0
DWAYNE GRANNUM	SECRETARY	2.00	Officer Director	$0	$0	$0
ZARAH ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA BASS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY LIEB	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES EARL DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUPREME DIVINE-DOW	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY VAN DOLSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
BETHANY WIGGIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KROMER	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMAN S MARCUS	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH MARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY RICCI	BOARD MEMBER	1.00	Director	$0	$0	$0
DORA L ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN COUNTRYMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCY STRACKHOUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
TUOMI FORREST	EXECUTIVE DIRECTOR	40.00	Officer	$106,000	$0	$106,000

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
2024	$1,003,700	$995,461	$326,019	$8,239
2023	$528,679	$606,448	$376,846	$-77,769
2022	$639,064	$587,044	$250,890	$52,020
2021	$493,551	$304,150	$197,620	$189,401
2020	$54,943	$79,570	$44,131	$-24,627
2019	$383,950	$414,299	$103,111	$-30,349
2018	$347,816	$324,706	$92,645	$23,110

HISTORIC GERMANTOWN PRESERVED