CAPITOL HILL RESTORATION SOCIETY INC (EIN 237104192) - 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

1975

Legal Domicile

Principal Officer

ANGIE SCHMIDT

Phone

2029078785

Tax Period

2023-10-01 to 2024-09-30

CAPITOL HILL RESTORATION SOCIETY INC, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $122K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $952K represent 93 months of operating reserves.

Mission

CONDUCTED CHARITABLE AND EDUCATIONAL ACTIVITIES IN THE CAPITOL HILL RESTORATION AREA, TO SUPPORT THE IMPROVEMENT AND PRESERVATION OF CAPITAOL HILL AS A MODEL URBAN RESIDENTIAL AREA; CONDUCTED ACTIVITIES TO SUPPORT, DISSEMINATE, AND ENCOURAGE GOOD PRACTICES IN PRESERVING AND RESTORING BUILDINGS AND SITES ON CAPITOL HILL.

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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 $27,197

Program Service Revenue $71,935

Investment Income $23,195

Other Revenue $0

TOTAL REVENUE $122,327

Expense Breakdown

Grants Paid $33,823

Salaries & Benefits $0

Fundraising Expenses $254

Program Expenses $127,943

Other Expenses $94,374

TOTAL EXPENSES $128,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,327	$109,390	+0.1%
Expenses	$128,197	$82,957	+0.5%
Net Income	$-5,870	$26,433	-1.2%

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

N/A

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
ANGIE SCHMIDT	PRESIDENT	20.00	Officer Director	$0	$0	$0
BETH PURCELL	PAST PRESIDENT	25.00	Director	$0	$0	$0
MAYGENE DANIELS	MEMBERSHIP	10.00	Director	$0	$0	$0
TINA MAY	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LIBBY QUAID	SECRETARY	10.00	Officer Director	$0	$0	$0
FYNNETTE EATON	FIRST VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
BETH HAGUE	AT LARGE	5.00	Director	$0	$0	$0
NICK ALBERTI	TREASURER	10.00	Officer Director	$0	$0	$0
MONTE EDWARDS	CITY PLANNING	5.00	Director	$0	$0	$0
JOANNA KENDIG	ENVIRONMENT	5.00	Director	$0	$0	$0
CHUCK BURGER	COMMUNITY DEVELOPMENT	5.00	Director	$0	$0	$0
UNDINE NASH	PUBLIC SAFETY	5.00	Director	$0	$0	$0
GARY PETERSON	AT LARGE	5.00	Director	$0	$0	$0
JACKIE KRIEGER	AT LARGE	5.00	Director	$0	$0	$0
JIM THACKABERRY	AT LARGE	10.00	Director	$0	$0	$0
ELIZABETH NELSON	COMMUNITY RELATIONS	5.00	Director	$0	$0	$0
LARRY PEARL	GRANTS	5.00	Director	$0	$0	$0
STEVE KEHOE	PUBLIC SPACE	5.00	Director	$0	$0	$0
JOHN SHAGES	INVESTMENTS	5.00	Director	$0	$0	$0
MATT HANDVERGER	AT LARGE	5.00	Director	$0	$0	$0
DAVID PELIZZARI	AT LARGE	5.00	Director	$0	$0	$0
MARCI HILT	COMMUNICATIONS	5.00	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	$122,327	$128,197	$953,099	$-5,870
2023	$109,390	$82,957	$810,493	$26,433
2022	$117,055	$109,022	$744,718	$8,033
2021	$72,938	$91,790	$863,959	$-18,852
2020	$87,735	$123,383	$795,972	$-35,648
2020	$87,735	$123,383	$795,972	$-35,648
2019	$126,566	$104,209	$831,274	$22,357
2018	$271,236	$105,519	$812,661	$165,717

CAPITOL HILL RESTORATION SOCIETY INC