HISTORICAL PRESERVATION OF GLEN ALPINE SPRINGS INC

EIN: 680082431 501(c)(3)

Sacramento, CA

Total Revenue
$504,353
Total Expenses
$173,586
Total Assets
$490,003
Net Assets
$490,003
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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
1987
Legal Domicile
CA
Principal Officer
CarolLynn Tice
Phone
9168335859
Tax Period
2023-01-01 to 2023-12-31

HISTORICAL PRESERVATION OF GLEN ALPINE SPRINGS INC, founded in 1987, is a small nonprofit that reported $504K in total revenue in fiscal year 2023. Revenue surged 16420% from the prior year, signaling strong growth momentum. The organization ran a surplus of $331K, a strong 66% operating margin.

Mission

Our purpose is to maintain and improve the property of Glen Alpine Springs while sharing and preserving the history.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $504,353
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $504,353

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $173,430
Other Expenses $173,586
TOTAL EXPENSES $173,586

Year-over-Year Comparison

2023 2022 Change
Revenue $504,353 $3,053 +164.2%
Expenses $173,586 $887 +194.7%
Net Income $330,767 $2,166 +151.7%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
20

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
5
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Fritschi President 5
Officer Director
$0 $0 $0
Cody Tice Vice President 5
Officer
$0 $0 $0
Kris Boswell Board Member 5
Officer
$0 $0 $0
Kevin Floyd Board Member 5
Officer
$0 $0 $0
Matt Howard Board Member 5
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
2023 $504,353 $173,586 $490,003 $330,767
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