CASTLE PRESERVATION SOCIETY (EIN 270085747) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

ANN GLOVER

Phone

6034765900

Tax Period

2025-01-01 to 2025-12-31

CASTLE PRESERVATION SOCIETY, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 4% surplus.

Mission

THE CASTLE PRESERVATION SOCIETY'S MISSION IS TO PRESERVE, INTERPRET AND SHARE THE BUILDINGS AND LANDSCAPE OF THE CASTLE IN THE CLOUDS AS A CULTURAL RESOURCE FOR THE BENEFIT OF THE PUBLIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $947,901

Program Service Revenue $751,595

Investment Income $46,908

Other Revenue $1,340,259

TOTAL REVENUE $3,086,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,303,053

Fundraising Expenses $85,441

Program Expenses $2,575,253

Other Expenses $1,669,490

TOTAL EXPENSES $2,972,543

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,086,663	$2,764,607	+0.1%
Expenses	$2,972,543	$2,873,054	+0.0%
Net Income	$114,120	$-108,447	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

100

Volunteers

111

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

$118,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN GLOVER	CHAIR	2.00	Officer Director	$0	$0	$0
ANITA SPRINGER	TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN BROWHER	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK BORRIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANDY COPPINGER	DIRECTOR	2.00	Director	$0	$0	$0
ANN HACKL	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON HART	DIRECTOR	2.00	Director	$0	$0	$0
DANA POPE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN AMRICH	DIRECTOR	2.00	Director	$0	$0	$0
PAM MANNION	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES CLARK	EXECUTIVE DIRECTOR	40.00	Officer	$114,251	$4,475	$118,726

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	$3,086,663	$2,972,543	$5,871,403	$114,120
2024	No data	No data	No data	No data
2023	$2,470,773	$2,525,290	$5,866,414	$-54,517
2022	$2,158,909	$2,201,477	$6,030,829	$-42,568
2021	$2,624,802	$1,941,732	$5,902,914	$683,070
2020	$2,109,067	$1,762,329	$5,282,931	$346,738
2019	$2,350,325	$2,202,737	$4,656,449	$147,588
2018	$2,208,571	$2,218,976	$4,620,032	$-10,405

CASTLE PRESERVATION SOCIETY