DELPHI PRESERVATION SOCIETY INC (EIN 351959004) - 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

1994

Legal Domicile

Principal Officer

JOE MAYFIELD

Phone

7654270763

Tax Period

2024-01-01 to 2024-12-31

DELPHI PRESERVATION SOCIETY INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $117K in total revenue in fiscal year 2024. Expenses of $137K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROMOTE HISTORIC PRESERVATION

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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 $59,934

Program Service Revenue $57,289

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,644

Program Expenses $84,354

Other Expenses $136,687

TOTAL EXPENSES $136,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,223	$119,511	0.0%
Expenses	$136,687	$160,092	-0.1%
Net Income	$-19,464	$-40,581	-0.5%

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
CHRISTINA LANGSDORF	PRESIDENT	4.00	Officer	$0	$0	$0
JOE MAYFIELD	VICE PRESIDE	8.00	Officer	$0	$0	$0
BEVERLY SEESE	SECRETARY	4.00	Officer	$0	$0	$0
HANNAH MCILRATH	TREASURER	4.00	Officer	$0	$0	$0
GREG NORMAN	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDANN BURKS	DIRECTOR	2.00	Director	$0	$0	$0
SARA DALY BROSMAN	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
ANITA WERLING	DIRECTOR	2.00	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	$117,223	$136,687	$1,897,950	$-19,464
2023	$119,511	$160,092	$1,941,489	$-40,581
2022	$129,757	$255,395	$2,010,780	$-125,638
2021	$93,567	$145,074	$2,175,077	$-51,507
2020	$143,036	$155,500	$2,258,812	$-12,464

DELPHI PRESERVATION SOCIETY INC