The Mount Auburn Preservation Foundation Inc (EIN 463411055) - 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

2013

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

The Mount Auburn Preservation Foundation Inc, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $79K in total revenue in fiscal year 2022. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $73K, a strong 92% operating margin.

Mission

Restoration, preservation, protection and maintenance of exterior and interior of historically and architecturally significant building located at 72 Mt Auburn Street, Cambridge

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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 (2022)

Revenue Breakdown

Contributions & Grants $79,222

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $79,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,670

TOTAL EXPENSES $6,670

Year-over-Year Comparison

	2022	2021	Change
Revenue	$79,222	$192,319	-0.6%
Expenses	$6,670	$253,880	-1.0%
Net Income	$72,552	$-61,561	-2.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Shecter	Secretary	1.00	Officer Director	$0	$0	$0
Andrew Saxe	Treasurer	2.00	Officer Director	$0	$0	$0
Lee Sprague	President	5.00	Officer Director	$0	$0	$0
Daniel Ezra	Director	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
2022	$79,222	$6,670	$125,492	$72,552
2021	$192,319	$253,880	$52,940	$-61,561
2020	$94,000	$43,006	$114,501	$50,994
2019	$2,094,890	$2,355,691	$180,921	$-260,801
2018	$623,220	$208,987	$324,308	$414,233

The Mount Auburn Preservation Foundation Inc