ELIZABETHTOWN PRESERVATION ASSOCIAT ES INC (EIN 251582487) - 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

1989

Legal Domicile

Principal Officer

PHIL CLARK

Phone

7173674672

Tax Period

2024-01-01 to 2024-12-31

ELIZABETHTOWN PRESERVATION ASSOCIAT ES INC, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $175K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $193K exceeded revenue, resulting in a 10% operating deficit.

Mission

OPERATION OF LIVING HISTORY CENTER

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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 $43,030

Program Service Revenue $1,633

Investment Income $115,914

Other Revenue $14,795

TOTAL REVENUE $175,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,289

Fundraising Expenses $8,229

Program Expenses $173,436

Other Expenses $110,721

TOTAL EXPENSES $193,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,372	$96,299	+0.8%
Expenses	$193,010	$167,127	+0.2%
Net Income	$-17,638	$-70,828	-0.8%

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

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

$30,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA ST ANGELO	DIRECTOR	20.00	Director	$30,800	$0	$30,800
ROBERT BRAIN	BOARD MEMBER	0.25	Director	$0	$0	$0
THOMAS N CAMPBELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PHIL CLARK	PRESIDENT	1.75	Officer Director	$0	$0	$0
JOHN CRAIG	BOARD MEMBER	0.25	Director	$0	$0	$0
BARBARA EBERLY	BOARD MEMBER	0.25	Director	$0	$0	$0
BOB HOLLINGER	BOARD MEMBER	0.25	Director	$0	$0	$0
DR MICHELE KOZIMOR	BOARD MEMBER	0.25	Director	$0	$0	$0
PAULA J LEICHT	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
JOHN SMITH	BOARD MEMBER	0.25	Director	$0	$0	$0
ROBIN SNYDER	BOARD MEMBER	0.25	Director	$0	$0	$0
DOUGLAS VALKENBURG	BOARD MEMBER	0.25	Director	$0	$0	$0
KEN SHAFFER	TREASURER	2.50	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
2024	$175,372	$193,010	$3,412,041	$-17,638
2023	$96,299	$167,127	$3,232,608	$-70,828
2022	$73,022	$140,840	$3,041,584	$-67,818
2021	$189,761	$141,498	$3,538,552	$48,263
2020	$79,731	$123,506	$3,237,468	$-43,775
2019	$109,365	$114,700	$3,015,025	$-5,335
2018	$95,188	$115,691	$2,769,137	$-20,503

ELIZABETHTOWN PRESERVATION ASSOCIAT ES INC