OCRACOKE PRESERVATION SOCIETY INC (EIN 561360791) - 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

1983

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

OCRACOKE PRESERVATION SOCIETY INC, founded in 1983, is a small nonprofit in the Environment sector that reported $587K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $374K, a strong 64% operating margin.

Mission

PRESERVATION OF THE OCRACOKE ISLAND 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $366,815

Program Service Revenue $0

Investment Income $186,710

Other Revenue $33,472

TOTAL REVENUE $586,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,357

Fundraising Expenses $0

Program Expenses $212,598

Other Expenses $145,241

TOTAL EXPENSES $212,598

Year-over-Year Comparison

	2025	2024	Change
Revenue	$586,997	$423,847	+0.4%
Expenses	$212,598	$199,025	+0.1%
Net Income	$374,399	$224,822	+0.7%

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

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
PAIGE BENNETT	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES RALSTON	TREASURER	1.00	Officer Director	$0	$0	$0
KENNETH DEBARTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER VANKEVICH	TRUSTEE	1.00	Director	$0	$0	$0
CANDY GASKILL	TRUSTEE	1.00	Director	$0	$0	$0
KATHI WEISS	TRUSTEE	1.00	Director	$0	$0	$0
BOB KORNEGAY	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE WELLS	TRUSTEE	1.00	Director	$0	$0	$0
BRANT GODFREY	TRUSTEE	1.00	Director	$0	$0	$0
BILL COLE	VICE PRESIDENT	1.00	Officer	$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	$586,997	$212,598	$1,988,492	$374,399
2024	$423,847	$199,025	$1,564,298	$224,822
2023	$391,339	$220,650	$1,360,292	$170,689
2022	$172,683	$127,143	$1,189,543	$45,540
2021	$272,651	$128,874	$1,147,878	$143,777
2020	$66,541	$101,234	$1,038,053	$-34,693
2019	$205,070	$124,485	$1,096,525	$80,585
2018	$113,385	$107,652	$1,011,168	$5,733

OCRACOKE PRESERVATION SOCIETY INC