Village Heritage Foundation (EIN 561844948) - 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

1993

Legal Domicile

Principal Officer

Ned Franke

Phone

9103158243

Tax Period

2025-01-01 to 2025-12-31

Village Heritage Foundation, founded in 1993, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $46K in total revenue in fiscal year 2025. The organization ran a surplus of $10K, a strong 21% operating margin.

Mission

The organization provides financial support to maintain, restore and enhance historic properties in the historic district of The Village of Pinehurst.

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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 $42,352

Program Service Revenue $0

Investment Income $3,807

Other Revenue $0

TOTAL REVENUE $46,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,938

Program Expenses $25,021

Other Expenses $36,324

TOTAL EXPENSES $36,324

Year-over-Year Comparison

	2025	2024	Change
Revenue	$46,159	$47,187	0.0%
Expenses	$36,324	$127,819	-0.7%
Net Income	$9,835	$-80,632	-1.1%

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
Ned Franke	President	0.50	Officer Director	$0	$0	$0
Elizabeth F Stevens	Vice President	1.00	Officer Director	$0	$0	$0
Terry Brown III	Director	0.50	Director	$0	$0	$0
Stuart Mills	Director	0.50	Director	$0	$0	$0
John C Strickland	Director	0.50	Director	$0	$0	$0
Holly Davis	Director	0.50	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	$46,159	$36,324	$225,934	$9,835
2024	$47,187	$127,819	$200,162	$-80,632
2023	$101,396	$16,907	$280,794	$84,489
2022	$17,839	$14,238	$196,305	$3,601
2021	$58,633	$12,651	$211,041	$45,982
2020	$33,142	$33,966	$183,379	$-824
2019	$68,597	$77,786	$173,478	$-9,189
2018	$39,219	$8,536	$166,523	$30,683

Village Heritage Foundation