ARCH & HISTORICAL CONSERVANCY INC (EIN 591987998) - 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

1979

Legal Domicile

Principal Officer

ROBERT CARR

Phone

9547929776

Tax Period

2023-01-01 to 2023-12-31

ARCH & HISTORICAL CONSERVANCY INC, founded in 1979, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $805K, a strong 20% operating margin.

Mission

PRESERVATION AND DOCUMENTATION OF SIGNIFICANT ARCHAEOLOGICAL AND HISTORIC SITES.

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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 $6,691

Program Service Revenue $4,087,658

Investment Income $0

Other Revenue $25

TOTAL REVENUE $4,094,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,988,436

Fundraising Expenses $0

Program Expenses $3,115,391

Other Expenses $1,300,833

TOTAL EXPENSES $3,289,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,094,374	$3,006,323	+0.4%
Expenses	$3,289,269	$2,442,273	+0.3%
Net Income	$805,105	$564,050	+0.4%

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

$121,900

Total Directors

$155,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CARR	EXECUTIVE DI	40.00	Officer	$121,900	$0	$121,900
RYAN FRANKLIN	DIRECTOR	40.00	Director	$80,943	$0	$80,943
TIM HARRINGTON	DIRECTOR	40.00	Director	$51,463	$0	$51,463
JOHN BERIAULT	DIRECTOR	20.00	Director	$23,228	$0	$23,228
DR E CARTER BURRUS	PRESIDENT	5.00	Officer	$0	$0	$0
BRIAN CONESA	VICE PRESIDE	5.00	Officer	$0	$0	$0
MARY ELLEN GRAY	SECRETARY	5.00	Officer	$0	$0	$0
JEFFREY SHEPPARD	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$4,094,374	$3,289,269	$1,933,319	$805,105
2022	$3,006,323	$2,442,273	$1,128,214	$564,050
2021	$1,428,796	$1,151,431	$582,204	$277,365
2020	$863,808	$872,927	$286,799	$-9,119
2019	$826,070	$837,009	$295,918	$-10,939
2018	$1,030,604	$991,901	$306,857	$38,703

ARCH & HISTORICAL CONSERVANCY INC