PRESERVATION DELAWARE INC

EIN: 510345619 501(c)(3) Arts, Culture & Humanities

WILMINGTON, DE

Total Revenue
$72,443
Total Expenses
$90,288
Total Assets
$1,530,209
Net Assets
$1,509,586
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
DE
Principal Officer
MICHAEL MCGRATH
Phone
3023227100
Tax Period
2017-07-01 to 2018-06-30

PRESERVATION DELAWARE INC, founded in 1993, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $72K in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year. Expenses of $90K exceeded revenue, resulting in a 25% operating deficit.

Mission

PRESERVATION DELAWARE, INC. IS THE STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO THE PRESERVATION OF DELAWARE'S ARCHITECTUAL HERITAGE AND HISTORIC SETTINGS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $15,546
Program Service Revenue $0
Investment Income $54,540
Other Revenue $2,357
TOTAL REVENUE $72,443

Expense Breakdown

Grants Paid $4,289
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $83,800
Other Expenses $85,999
TOTAL EXPENSES $90,288

Year-over-Year Comparison

2017 2016 Change
Revenue $72,443 $81,950 -0.1%
Expenses $90,288 $83,230 +0.1%
Net Income $-17,845 $-1,280 +12.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
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
6
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MCGRATH PRESIDENT 10.00
Officer Director
$0 $0 $0
DEE DURHAM VICE PRESIDENT (NEW CASTLE COUNTY) 10.00
Officer Director
$0 $0 $0
BARBARA WARNELL VICE PRESIDENT (SUSSEX COUNTY) 10.00
Officer Director
$0 $0 $0
JAMES WOLFE VICE PRESIDENT (KENT COUNTY) 10.00
Officer Director
$0 $0 $0
DAVID CULLMAN TREASURER 10.00
Officer Director
$0 $0 $0
ROBIN KRAWITZ SECRETARY 10.00
Officer Director
$0 $0 $0
JULES BRUCK TRUSTEE 4.00
Director
$0 $0 $0
TYLER CAPANNA TRUSTEE 4.00
Director
$0 $0 $0
DENNIS COKER TRUSTEE 4.00
Director
$0 $0 $0
WADE CATTS TRUSTEE 4.00
Director
$0 $0 $0
JAY N COOPERSON TRUSTEE 4.00
Director
$0 $0 $0
MICHAEL DIPAOLO TRUSTEE 4.00
Director
$0 $0 $0
MICHAEL J EMMONS JR TRUSTEE 4.00
Director
$0 $0 $0
MICHAEL FALSTAD TRUSTEE 4.00
Director
$0 $0 $0
MITCHELL GLASS MD TRUSTEE 4.00
Director
$0 $0 $0
LEILA HAMROUN TRUSTEE 4.00
Director
$0 $0 $0
ERIC HOOVER TRUSTEE 4.00
Director
$0 $0 $0
BRYAN HUDSON TRUSTEE 4.00
Director
$0 $0 $0
TERRI LOTTMAN TRUSTEE 4.00
Director
$0 $0 $0
ERIC LOVELESS SR TRUSTEE 4.00
Director
$0 $0 $0
JOHN MATEYKO TRUSTEE 4.00
Director
$0 $0 $0
ABDULLAH R MUHAMMAD PHD TRUSTEE 4.00
Director
$0 $0 $0
MARY ELLEN WILSON TRUSTEE 4.00
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
2018 $72,443 $90,288 $1,530,209 $-17,845
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