WESTMINSTER PRESERVATION TRUST INC (EIN 521136897) - 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

1978

Legal Domicile

Principal Officer

JESSICA WILLIAMS

Phone

4107062072

Tax Period

2024-07-01 to 2025-06-30

WESTMINSTER PRESERVATION TRUST INC, founded in 1978, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $97K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $189K exceeded revenue, resulting in a 95% operating deficit.

Mission

PRESERVE AND PROTECT HISTORICAL BUILDINGS AND GROUNDS KNOWN AS WESTMINSTER HALL AND BURIAL GROUNDS. PROMOTE PUBLIC AWARENESS AND USE OF THE PROPERTY. SEVERAL INDIVIDUALS OF HISTORICAL SIGNIFICANCE ARE BURIED THERE, INCLUDING EDGAR ALLEN POE.

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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 $2,538

Program Service Revenue $93,447

Investment Income $532

Other Revenue $500

TOTAL REVENUE $97,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,951

Fundraising Expenses $1,675

Program Expenses $185,707

Other Expenses $182,841

TOTAL EXPENSES $188,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,017	$63,453	+0.5%
Expenses	$188,792	$244,336	-0.2%
Net Income	$-91,775	$-180,883	-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

N/A

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

$611,750

Total Directors

$616,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dean Rene Hutchins	President	1.00	Officer Director	$0	$13,000	$489,788
Jessica Williams	Secretary	8.00	Officer Director	$0	$32,851	$121,962
Barbara Gontrum	Director	1.00	Director	$0	$0	$5,000

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	$97,017	$188,792	$1,637,385	$-91,775
2024	$63,453	$244,336	$1,712,539	$-180,883
2023	$109,465	$171,720	$1,872,992	$-62,255
2022	$160,067	$168,403	$1,828,747	$-8,336
2021	$43,392	$167,121	$1,907,505	$-123,729
2020	$92,840	$166,963	$1,979,763	$-74,123
2019	$162,175	$194,738	$2,093,291	$-32,563
2018	$141,328	$231,843	$2,179,045	$-90,515

WESTMINSTER PRESERVATION TRUST INC