CITY TAVERN PRESERVATION FOUNDATION (EIN 522209770) - 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

2000

Legal Domicile

Phone

2023378770

Tax Period

2023-01-01 to 2023-12-31

CITY TAVERN PRESERVATION FOUNDATION, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $179K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $244K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO RESTORE AND PRESERVE HISTORIC PROPERTY IN DC

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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 $178,682

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $178,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,887

Fundraising Expenses $0

Program Expenses $243,577

Other Expenses $211,690

TOTAL EXPENSES $243,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,682	$316,920	-0.4%
Expenses	$243,577	$252,004	0.0%
Net Income	$-64,895	$64,916	-2.0%

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

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

$31,887

Total Directors

$31,887

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE MAYSAK	EXECUTIVE DIRECTOR	20.00	Officer Director	$23,333	$0	$31,887
ANDRUS SEFERLIS	PRESIDENT	0.20	Officer Director	$0	$0	$0
KAMAKSHI BHARGHAVA	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
WILLIAM LOWRIE	TREASURER	0.20	Officer Director	$0	$0	$0
YVETTE LaGONTERIE	BOARD MEMBER/DIRECTOR	0.20	Officer Director	$0	$0	$0
MEAGHAN HOGAN	SECRETARY	0.20	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	$178,682	$243,577	$36,438	$-64,895
2022	$316,920	$252,004	$101,333	$64,916
2021	$102,702	$123,578	$36,417	$-20,876
2020	$14,475	$14,242	$57,293	$233
2019	$49,203	$58,976	$55,577	$-9,773
2018	$6,750	$650	$65,350	$6,100

CITY TAVERN PRESERVATION FOUNDATION