Alpine Heritage Preservation Inc (EIN 550596730) - 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

2012

Legal Domicile

Principal Officer

Martin Williams

Phone

8044029803

Tax Period

2023-01-01 to 2023-12-31

Alpine Heritage Preservation Inc, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 508% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 85% operating margin.

Mission

Restoration of an historic Opera House & to provide an venue for arts & events in Thomas, WV

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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 $204,773

Program Service Revenue $14,474

Investment Income $0

Other Revenue $0

TOTAL REVENUE $219,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,675

Program Expenses $7,369

Other Expenses $15,646

TOTAL EXPENSES $33,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,247	$36,053	+5.1%
Expenses	$33,321	$55,072	-0.4%
Net Income	$185,926	$-19,019	-10.8%

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

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
Dave Esch	President	12.47	Officer Director	$0	$0	$0
Elaine George	Director	0.00	Director	$0	$0	$0
Matt Hauger	Director	0.77	Director	$0	$0	$0
Ross Hoppe	Vice President	2.50	Officer Director	$0	$0	$0
Susan Smith	Secretary	3.85	Officer Director	$0	$0	$0
Bobby Snyder	Director	0.39	Director	$0	$0	$0
Jennifer Taylor	Director	0.00	Director	$0	$0	$0
Martin Williams	Treasurer	0.97	Officer Director	$0	$0	$0
Marilyn Shoenfeld	Director	0.97	Director	$0	$0	$0
Susan Moore	Director	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$219,247	$33,321	$254,582	$185,926

Alpine Heritage Preservation Inc