Crown Hill Heritage Foundation Inc (EIN 311104060) - 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

1984

Legal Domicile

Principal Officer

David M Rieck

Phone

3179204165

Tax Period

2024-01-01 to 2024-12-31

Crown Hill Heritage Foundation Inc, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 66% operating margin.

Mission

It is the mission of the CHHF to preserve and celebrate the architectural, cultural and natural heritage of the city's oldest urban green space, Crown Hill Cemetery.

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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 $1,177,683

Program Service Revenue $42,241

Investment Income $1,171,434

Other Revenue $0

TOTAL REVENUE $2,391,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,470

Fundraising Expenses $202,277

Program Expenses $459,942

Other Expenses $336,957

TOTAL EXPENSES $824,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,391,358	$1,347,439	+0.8%
Expenses	$824,427	$1,439,650	-0.4%
Net Income	$1,566,931	$-92,211	-18.0%

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

190

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

$371,732

Total Directors

$226,408

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Otto N Frenzel IV	Chairman, Treasurer	4.00	Officer Director	$0	$0	$0
Catherine Wood Lawson	Vice Chairman, Secretary	4.00	Officer Director	$0	$0	$0
William L Elder Jr	Director	4.00	Director	$0	$0	$0
Jody Blankenship	Director	4.00	Director	$0	$0	$0
Cordelia Lewis-Burks	Director	4.00	Director	$0	$0	$0
Chris MacAllister	Director	4.00	Director	$0	$0	$0
Harry McLaughlin	Director	4.00	Director	$0	$0	$0
Milton O Thompson	Director	4.00	Director	$0	$0	$0
Gordon D Wishard	Director - Exited 1/24	4.00	Director	$0	$0	$0
David M Rieck	President	35.00	Officer Director	$216,595	$9,813	$226,408
Marianne Randjelovic	VP Advancement	40.00	Officer	$138,815	$6,509	$145,324

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	$2,391,358	$824,427	$18,804,143	$1,566,931
2023	$1,347,439	$1,439,650	$16,324,198	$-92,211
2022	$3,544,565	$852,830	$14,635,324	$2,691,735
2021	$1,588,586	$543,290	$14,576,254	$1,045,296
2020	$2,177,507	$733,139	$13,383,725	$1,444,368
2019	$2,430,281	$532,479	$11,049,475	$1,897,802
2018	$1,588,550	$545,727	$8,001,898	$1,042,823

Crown Hill Heritage Foundation Inc