Abilene Preservation League Inc

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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

1977

Legal Domicile

Principal Officer

Abigail Payne

Phone

3256763775

Tax Period

2024-06-01 to 2025-05-31

Abilene Preservation League Inc, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $123K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $189K exceeded revenue, resulting in a 53% operating deficit.

Mission

OUR MISSION IS TO PRESERVE HISTORIC BUILDINGS AND PROMOTE HISTORIC PRESERVATION.

Program Service Accomplishments

Program 1

Expenses: $145,902 Revenue: $0

ACTIVELY PROMOTED THE PRESERVATION OF HISTORIC BUILDINGS IN THE COMMUNITY THROUGH EDUCATION AWARENESS AND ADVOCACY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $64,185

Program Service Revenue $0

Investment Income $4,659

Other Revenue $54,617

TOTAL REVENUE $123,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,511

Fundraising Expenses $4,175

Program Expenses $145,902

Other Expenses $105,813

TOTAL EXPENSES $189,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,461	$390,334	-0.7%
Expenses	$189,324	$152,528	+0.2%
Net Income	$-65,863	$237,806	-1.3%

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

$1,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Steele	Director	1.00	Director	$0	$0	$0
Denise Wright	Director	1.00	Director	$0	$0	$0
Ryan Gibson	Director	1.00	Director	$0	$0	$0
Joe Prickett	Director	1.00	Director	$0	$0	$0
John Caraway	Director	1.00	Director	$0	$0	$0
Barbara Fahrlender	Director	1.00	Director	$0	$0	$0
Ranz Hallgren	Director	1.00	Director	$0	$0	$0
Courtney Campbell	Director	1.00	Director	$0	$0	$0
Kristi McCullar	President	1.00	Officer Director	$0	$0	$0
Nathan George	Vice President	1.00	Officer Director	$0	$0	$0
Rebecca Armstrong	Treasurer	1.00	Officer Director	$0	$0	$0
Morgan Roden	Secretary	1.00	Officer Director	$0	$0	$0
Austin Butler	Past President	1.00	Officer Director	$0	$0	$0
Carrie Blaschke	Ex-Officio	1.00	Officer Director	$0	$0	$0
Abigail Payne	Executive Director	40.00	Officer	$1,538	$0	$1,538

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	$123,461	$189,324	$935,342	$-65,863
2024	$390,334	$152,528	$991,909	$237,806
2023	$81,306	$133,762	$737,314	$-52,456
2022	$120,650	$94,487	$782,729	$26,163
2021	$171,950	$204,254	$774,630	$-32,304
2020	$82,813	$134,283	$810,592	$-51,470
2019	$89,414	$605,464	$847,531	$-516,050
2018	$132,939	$207,224	$1,360,442	$-74,285