TUCSON HISTORIC PRESERVATION FOUNDATION (EIN 860549490) - 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

1985

Legal Domicile

Principal Officer

MICHAEL FASSETT

Phone

2132803942

Tax Period

2023-01-01 to 2023-12-31

TUCSON HISTORIC PRESERVATION FOUNDATION, founded in 1985, is a micro nonprofit that reported $96K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $114K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE TUCSON HISTORIC PERSERVATION FOUNDATION'S(THPF) MISSON IS TO HELP PRESERVE TUCSON'S UNIQUE ARCHITECTURAL ENVIRONMENT. THPF FOCUSES ON PROJECTS AND PROGRAMS THAT PRESERVE OUR COMMUNITY'S HISTORIC ARCHITECTURE AND ADVANCE OUR LOCAL UNDERSTANDING OF AND COMMITMENT TO OUR CUKTURAK HISTORYM AS EXPRESSED THROUGH A CONTINUUM OF HISTORIC ARCHITECTUAL DESIGN. THE THPF WORKS TO PRESERVE BUILDINGS AND STURCTURAL FEATURES FROM THE HISTORIC, MODERN AND RECENT PAST. WE PARTNER WITH GOVERNMENT (LOCAL, STATE AND FEDERAL), STAKEHOLDER GROUPS, NEIGHBORHOODS, BUSINESS AND NON PROFIT SECTOR PARTNERS TO DEVELOP CREATIVE AND VIABLE PRESERVATION STRATEGIES FOR OUR REGION'S ARCHITECTURAL ASSETS. THPF HOPES THAT THE ORGANIZATION WILL BE ACKNOWLEDGED AS A COMMUNITY RESOURCE FOR PRESERVATION.

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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 $45,127

Program Service Revenue $0

Investment Income $185

Other Revenue $50,761

TOTAL REVENUE $96,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,871

Other Expenses $114,098

TOTAL EXPENSES $114,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$96,073	$82,872	+0.2%
Expenses	$114,098	$120,040	0.0%
Net Income	$-18,025	$-37,168	-0.5%

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
DEMION CLINCO	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
MICHAEL FASSETT	PRESIDENT	4.00	Officer Director	$0	$0	$0
DIANE DITTEMORE	SECRETARY	4.00	Director	$0	$0	$0
KRISTY KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
DREW COOK	TREASURER	4.00	Officer Director	$0	$0	$0
LARRY BIRD	DIRECTOR	1.00	Director	$0	$0	$0
DARCI HAZELBAKER	DIRECTOR	1.00	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
2023	$96,073	$114,098	$619,993	$-18,025
2022	$82,872	$120,040	$647,198	$-37,168
2021	$118,673	$150,331	$693,732	$-31,658
2020	$197,271	$177,643	$534,555	$19,628
2019	$201,020	$217,643	$521,555	$-16,623
2018	$197,470	$180,834	$260,086	$16,636

TUCSON HISTORIC PRESERVATION FOUNDATION