APOSTLE ISLAND'S HISTORIC PRESERVATION CONSERVANCY (EIN 260894845) - 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

Legal Domicile

Principal Officer

KATHERINE HAYES

Phone

7152925288

Tax Period

2024-01-01 to 2024-12-31

APOSTLE ISLAND'S HISTORIC PRESERVATION CONSERVANCY is a micro nonprofit in the Environment sector that reported $72K in total revenue in fiscal year 2024. Revenue fell 93% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 43% operating margin.

Mission

TO ASSIT OTHER ORGANIZATIONS IN ADVANCING THE PUBLIC INTEREST BY PRESERVING, CONSERVING, MAINTAINING, RESTORING, INTERPRETING, PUBLICIZING, AND MAKING APPROPRIATE USES OF THE HISTORIC AND CULTURALLY SIGNIFICANT STRUCTURES AND LANDSCAPE OF THE APOSTLE ISLANDS REGION AND THIER ASSOCIATED HUMAN HISTORY.

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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 $18,951

Program Service Revenue $0

Investment Income $53,021

Other Revenue $0

TOTAL REVENUE $71,972

Expense Breakdown

Grants Paid $22,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,161

Other Expenses $19,161

TOTAL EXPENSES $41,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,972	$1,019,540	-0.9%
Expenses	$41,161	$39,639	+0.0%
Net Income	$30,811	$979,901	-1.0%

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
RYAN CONNELL	CHAIRMAN	1.00	Officer	$0	$0	$0
ROBERT DAHL	VICE CHAIRMA	1.00	Officer	$0	$0	$0
KATHERINE HAYES	TREASURER	1.00	Officer	$0	$0	$0
HEIDI NELSON	SECRETARY	1.00	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	$71,972	$41,161	$1,212,520	$30,811
2023	$1,019,540	$39,639	$1,181,709	$979,901

APOSTLE ISLAND'S HISTORIC PRESERVATION CONSERVANCY