PEERLESS ROCKVILLE HISTORIC PRESERVATION LTD

EIN: 521006116 501(c)(3) Arts, Culture & Humanities

ROCKVILLE, MD

Total Revenue
$438,344
Total Expenses
$298,261
Total Assets
$1,210,544
Net Assets
$1,010,040
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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
1974
Legal Domicile
MD
Principal Officer
NANCY PICKARD
Phone
3017620096
Tax Period
2024-07-01 to 2025-06-30

PEERLESS ROCKVILLE HISTORIC PRESERVATION LTD, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $438K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 32% operating margin.

Mission

TO PRESERVE BUILDINGS, OBJECTS AND INFORMATION IMPORTANT TO ROCKVILLES HERITAGE

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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 $447,887
Program Service Revenue $2,139
Investment Income $3,044
Other Revenue $-14,726
TOTAL REVENUE $438,344

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,869
Fundraising Expenses $20,033
Program Expenses $217,688
Other Expenses $136,392
TOTAL EXPENSES $298,261

Year-over-Year Comparison

2024 2023 Change
Revenue $438,344 $307,102 +0.4%
Expenses $298,261 $281,371 +0.1%
Net Income $140,083 $25,731 +4.4%
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
10
Independent Members
10
Employees
3
Volunteers
35

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
5
$105,749
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY PICKARD EXECUTIVE DIRECTOR 40.00
Officer
$92,405 $13,344 $105,749
DICK STONER DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN DAOUST DIRECTOR 1.00
Director
$0 $0 $0
PAUL NEWMAN DIRECTOR 1.00
Director
$0 $0 $0
JIM GILCHRIST DIRECTOR 1.00
Director
$0 $0 $0
NOREEN BRYAN DIRECTOR 1.00
Director
$0 $0 $0
HANNELORE QUIGLEY DIRECTOR 1.00
Director
$0 $0 $0
DEBRA LIVERPOOL PRESIDENT 10.00
Officer Director
$0 $0 $0
NANCEE SIMONSON VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
EILEEN MCGUCKIAN SECRETARY 3.00
Officer Director
$0 $0 $0
PAUL HILLSTROM TREASURER 3.00
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 $438,344 $298,261 $1,210,544 $140,083
2024 $307,102 $281,371 $942,682 $25,731
2023 $216,963 $262,979 $945,210 $-46,016
2022 $178,893 $230,357 $964,201 $-51,464
2021 $268,783 $227,791 $1,007,419 $40,992
2020 $253,347 $253,352 $960,333 $-5
2019 $232,934 $220,388 $927,779 $12,546
2018 $205,400 $201,560 $1,000,002 $3,840
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