GARTH ROAD PRESERVATION INC (EIN 815011713) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

FRED STUMP

Phone

4342939501

Tax Period

2024-01-01 to 2024-12-31

GARTH ROAD PRESERVATION INC, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $114K in total revenue in fiscal year 2018. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

FOSTER CONSERVATION OF OPEN SPACE USING STEEPLECHASE RACING TO SUPPORT LOCAL PHILANTHROPY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $895,985

Program Service Revenue $1,238,565

Investment Income $76,548

Other Revenue $40,165

TOTAL REVENUE $2,251,263

Expense Breakdown

Grants Paid $122,807

Salaries & Benefits $265,818

Fundraising Expenses $122,649

Program Expenses $1,730,762

Other Expenses $1,544,497

TOTAL EXPENSES $1,933,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,251,263	$2,066,695	+0.1%
Expenses	$1,933,122	$1,624,042	+0.2%
Net Income	$318,141	$442,653	-0.3%

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

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

$75,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN G MACFARLANE III	PRESIDENT	2.00	Officer Director	$0	$0	$0
LANDON HILLIARD	DIRECTOR	0.50	Director	$0	$0	$0
HARRY BURN	TREASURER	0.50	Officer Director	$0	$0	$0
KELSEY COX	EXECUTIVE DIRECTOR	40.00	Officer	$75,659	$0	$75,659

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	$2,251,263	$1,933,122	$2,142,574	$318,141
2022	$1,753,574	$1,431,987	$987,977	$321,587
2021	$944,162	$672,234	$666,293	$271,928
2020	$659,168	$264,916	$394,594	$394,252
2019	$60,050	$60,723	$113	$-673
2018	$114,084	$113,434	$786	$650

GARTH ROAD PRESERVATION INC