North London Mill Preservation Inc (EIN 815191907) - 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

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

North London Mill Preservation Inc, founded in 2017, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $68K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Net assets of $896K represent 157 months of operating reserves.

Mission

Our mission is to plan, finance, preserve, and manage the historic buildings at the North London Mill site near Alma, Colorado, rehabilitating them for backcountry recreation, education, arts and scoences, and support historic preservation efforts throughout the state.

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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 $64,764

Program Service Revenue $0

Investment Income $34

Other Revenue $3,648

TOTAL REVENUE $68,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,376

Fundraising Expenses $687

Program Expenses $29,153

Other Expenses $60,087

TOTAL EXPENSES $69,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,446	$304,929	-0.8%
Expenses	$69,463	$54,459	+0.3%
Net Income	$-1,017	$250,470	-1.0%

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

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

$9,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Crane	Executive Director	15.00	Officer	$5,126	$0	$5,126
Katherine McCoy	Executive Director	15.00	Officer	$4,250	$0	$4,250
Julie Mach	Director	3.00	Director	$0	$0	$0
Amy Unger	Chair	3.00	Director	$0	$0	$0
Leah Lentz	Director	3.00	Director	$0	$0	$0
Mark Schneider	Director	3.00	Director	$0	$0	$0
Harold Miller	Director	3.00	Director	$0	$0	$0
Scott Mahoney	Director	3.00	Director	$0	$0	$0
Beau Paisley	Director	3.00	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
2024	No data	No data	No data	No data
2023	$68,446	$69,463	$900,241	$-1,017
2022	$304,929	$54,459	$899,758	$250,470
2021	$259,226	$79,608	$652,768	$179,618
2020	$293,492	$46,430	$470,670	$247,062
2019	$219,419	$32,701	$225,480	$186,718

North London Mill Preservation Inc