MORY'S PRESERVATION INC (EIN 264794593) - 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

2009

Legal Domicile

Principal Officer

DEBORAH ARMITAGE

Phone

2035623157

Tax Period

2023-07-01 to 2024-06-30

MORY'S PRESERVATION INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $336K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $60K, a strong 18% operating margin.

Mission

FOUNDED BY VOLUNTEERS CONCERNED WITH PRESERVATION OF THE HISTORIC MORY'S CLUBHOUSE IN NEW HAVEN, CT.

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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 $233,640

Program Service Revenue $0

Investment Income $102,034

Other Revenue $0

TOTAL REVENUE $335,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,426

Other Expenses $275,534

TOTAL EXPENSES $275,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,674	$914,083	-0.6%
Expenses	$275,534	$356,912	-0.2%
Net Income	$60,140	$557,171	-0.9%

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

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
THOMAS KETCHUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELANIE GINTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORAH ARMITAGE	TREASURER & SECRETARY	1.00	Officer Director	$0	$0	$0
DOUGLAS RAE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HERZAN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN PLATTUS	DIRECTOR	1.00	Director	$0	$0	$0
WARING PARTRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
BASIE GITLIN	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$335,674	$275,534	$3,787,154	$60,140
2023	$914,083	$356,912	$3,588,267	$557,171
2022	$146,735	$225,197	$3,100,245	$-78,462
2021	$127,817	$324,875	$3,260,460	$-197,058
2020	$460,745	$273,238	$2,808,439	$187,507
2019	$583,653	$300,022	$2,893,849	$283,631

MORY'S PRESERVATION INC