KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION

EIN: 320247587 501(c)(3) Arts, Culture & Humanities

SARASOTA, FL

Total Revenue
$-430,802
Total Expenses
$20,231
Total Assets
$480,325
Net Assets
$464,675
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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
2008
Legal Domicile
OH
Principal Officer
MICHAEL R PENDER JR
Phone
9413662983
Tax Period
2024-07-01 to 2025-06-30

KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION, founded in 2008, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $431K in total revenue in fiscal year 2024.

Mission

TO RESTORE, PRESERVE AND MAINTAIN THE HISTORICAL SCHAEDLER WINERY AND ATTACHED BUILDINGS LOCATED AT KELLEYS ISLAND, OHIO.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,000
Program Service Revenue $0
Investment Income $-431,802
Other Revenue $0
TOTAL REVENUE $-430,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,598
Other Expenses $20,231
TOTAL EXPENSES $20,231

Year-over-Year Comparison

2024 2023 Change
Revenue $-430,802 N/A N/A
Expenses $20,231 N/A N/A
Net Income $-451,033 $0 N/A
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

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Governance

Voting Members
2
Independent Members
2
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL R PENDER JR PRESIDENT, SEC/TREASURER 1.00
Officer 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 $-430,802 $20,231 $480,325 $-451,033
2019 $7,500 $13,370 $876,813 $-5,870
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