PRESERVATION & CONSERVATION ASSOC … - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

TOD SATTERTHWAITE

Phone

2178400415

Tax Period

2023-01-01 to 2023-12-31

PRESERVATION & CONSERVATION ASSOC OF CHAMPAIGN, founded in 1981, is a micro nonprofit that reported $91K in total revenue in fiscal year 2023. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 28% operating margin.

Mission

THE PRESERVATION & REHABILITATION OF SIGNIFICANT HISTORICAL ARCHITECTURAL STRUCTURES AND ARTIFACTS. THE SALVAGE AND REUSE OF THESE ITEMS INSTEAD OF SENDING THEM TO THE LANDFILL.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $91,430

COMMUNITY EDUCATION ON PRESERVATION ISSUES, NEWSLETTERS, PRESS RELEASES, EDUCATION, PUBLIC EVENTS, BUILDING TOURS & BUILDING FAIRS.

Program 2

Expenses: $0 Revenue: $91,430

PRESERVATION GRANTS TO OTHER CONSERVATION ORGANIZATIONS FOR HISTORIC BUILDING & SALVAGE PROJECTS. EXPENSES FOR MAINTAINING SOLON HOUSE GIFT.

Program 3

Expenses: $58,134 Revenue: $91,430

PRESERVATION OF HISTORICAL ARCHITECTURAL PARTS. VOLUNTEER DEMOLITION & RECYCLING. ARCHITECTURAL WAREHOUSE.

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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 $5,747

Program Service Revenue $62,690

Investment Income $22,993

Other Revenue $0

TOTAL REVENUE $91,430

Expense Breakdown

Grants Paid $250

Salaries & Benefits $26,383

Fundraising Expenses $0

Program Expenses $58,134

Other Expenses $38,946

TOTAL EXPENSES $65,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,430	$39,124	+1.3%
Expenses	$65,579	$66,538	0.0%
Net Income	$25,851	$-27,414	-1.9%

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

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
LAUREN GRAMLEY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOE ZALABAK	PRESIDENT	5.00	Officer Director	$0	$0	$0
TORI BEACH	DIRECTOR	3.00	Director	$0	$0	$0
TOD SATTERTHWAITE	SECRETARY	5.00	Officer Director	$0	$0	$0
GEOFF BANT	TREASURER	5.00	Officer Director	$0	$0	$0
TOM GARZA	KEY EMPLOYEE	35.00	Key Emp Highest	$0	$0	$0
NATHAN BEACH	DIRECTOR	3.00	Director	$0	$0	$0
FREYA REPLINGER	DIRECTOR	3.00	Director	$0	$0	$0
BETH SATTERTHWAITE	DIRECTOR	3.00	Director	$0	$0	$0
ZOE ZAPEI	DIRECTOR	3.00	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
2024	No data	No data	No data	No data
2023	$91,430	$65,579	$278,252	$25,851
2022	$39,124	$66,538	$272,639	$-27,414
2021	$71,651	$69,553	$306,924	$2,098
2020	$73,226	$70,914	$304,826	$2,312
2019	$87,008	$69,721	$272,515	$17,287

PRESERVATION & CONSERVATION ASSOC OF CHAMPAIGN