PRESERVATION PARK CITIES

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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

1982

Legal Domicile

Principal Officer

DEBORAH BROWN

Phone

2145590784

Tax Period

2024-06-01 to 2025-05-31

PRESERVATION PARK CITIES, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $282K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $100K, a strong 36% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $51,987

HOME TOUR OPEN TO THE PUBLIC: RAISED AWARENESS OF HISTORICAL VALUE AND THE IMPORTANCES OF THESE HOMES TO THE PARK CITIES NEIGHBORHOOD.

Program 2

Expenses: $34,319

HISTORIC HOME MARKER PROGRAM; HOME RESEARCH IS CONDUCTED, ELIGIBILITY IS DETERMINED AND HISTORIC MARKER IS MOUNTED ON HOME. PROGRAM INCREASES VISABILITY, AWARENESS OF OLDER STRUCTURES.

Program 3

Expenses: $43,597

FUNDS RAISED HELP RESERVE AND MAINTAIN THE PARK CITIES HOUSE AT DALLAS HERITAGE VILLAGE; SUPPORT THE PCPHS ARCHIVES AT THE UNIVERSITY PARK LIBRARY; FUND THE SOCIETY'S LANDMARKING INITIATIVES; AWARD...

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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 $179,135

Program Service Revenue $0

Investment Income $12,131

Other Revenue $90,730

TOTAL REVENUE $281,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,903

Other Expenses $171,071

TOTAL EXPENSES $181,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,996	$310,068	-0.1%
Expenses	$181,789	$238,079	-0.2%
Net Income	$100,207	$71,989	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BEALE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALISA SELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON MORSKI	PRESIDENT ELECT	0.33	Officer Director	$0	$0	$0
ALEX JODRY	TREASURER	1.00	Officer Director	$0	$0	$0
SUSANNAH BAME	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA BEAIRD	BOARD OF DIRECTORS	0.33	Director	$0	$0	$0
BURTON RHODES	BOARD OF DIRECTORS	0.33	Director	$0	$0	$0
LINDSEY DORAMUS	BOARD OF DIRECTORS	0.33	Director	$0	$0	$0
CHRISTINA DANDAR	BOARD OF DIRECTORS	0.33	Director	$0	$0	$0
MEREDITH FERRELL	BOARD OF DIRECTORS	0.33	Director	$0	$0	$0
LARRY GOOD	BOARD OF DIRECTORS	0.33	Director	$0	$0	$0
CRAIG MELDE	BOARD OF DIRECTORS	0.33	Director	$0	$0	$0
POLLY MCKEITHEN	BOARD OF DIRECTORS	0.33	Director	$0	$0	$0
CORY BOWEN	BOARD OF DIRECTORS	0.33	Director	$0	$0	$0
COURTNEY PETIT	BOARD OF DIRECTORS	0.33	Director	$0	$0	$0
KATIE WALTERS	BOARD OF DIRECTORS	0.33	Director	$0	$0	$0
LISA HENDERSON	BOARD OF DIRECTORS	0.33	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	$281,996	$181,789	$379,618	$100,207
2024	$310,068	$238,079	$309,242	$71,989
2023	$193,686	$132,383	$237,276	$61,303
2022	$191,290	$121,343	$175,973	$69,947
2019	$90,634	$92,593	$128,338	$-1,959
2018	$113,997	$152,216	$126,147	$-38,219