SACRED SPACES CONSERVANCY

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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

Principal Officer

Michael Crawford

Phone

2026290270

Tax Period

2024-07-01 to 2025-06-30

SACRED SPACES CONSERVANCY, founded in 2017, is a micro nonprofit that reported $88K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $72K, a strong 82% operating margin.

Mission

Sacred Spaces Conservancy partners with religious congregations as they consider their long-term presence in Washington, D.C., and other cities, finding solutions that will preserve houses of worship to benefit all people for generations to come.

Program Service Accomplishments

Program 1

Expenses: $7,500 Revenue: $10,000

Counting the Cost curriculum. Provided educational services to start-up congregations to prepare them to purchase or long-term lease a mission-related space.

Program 2

Expenses: $507 Revenue: $0

Data and media outreach. Maintained one-of-a-kind database of houses of worship in Washington, D.C.

Program 3

Expenses: $989 Revenue: $0

Develop a new affiliation program for partners in other cities. Licensed Sacred Spaces Conservancy branding, training and resources to a like-minded startup group in another city.

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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 $48,285

Program Service Revenue $39,114

Investment Income $0

Other Revenue $380

TOTAL REVENUE $87,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,242

Fundraising Expenses $0

Program Expenses $8,996

Other Expenses $2,167

TOTAL EXPENSES $15,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,779	$102,792	-0.1%
Expenses	$15,409	$519	+28.7%
Net Income	$72,370	$102,273	-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

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

Total Directors

$15,000

Key Employees

$10,416

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Laird	Director	10	Director	$7,500	$7,500	$15,000
Michael Crawford	Executive Director	40	Key Emp Highest	$5,208	$5,208	$10,416
Tim Barley	Chairman	10	Officer Director	$0	$0	$0
Julie McDaniel	Secretary, Director	10	Officer Director	$0	$0	$0
Evan Sparks	Treasurer, Director	10	Officer 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	$87,779	$15,409	$177,952	$72,370