FOX ISLAND CHAPEL PRESERVATION SOC… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

NAOMI GRANT

Phone

2532344001

Tax Period

2025-01-01 to 2025-12-31

FOX ISLAND CHAPEL PRESERVATION SOCIETY, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $141K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $50K, a strong 36% operating margin.

Mission

OUR MISSION IS TO ENSURE THE LEGACY OF THE OLD SYLVAN CHAPEL AS A CENTER FOR CULTURAL, VISUAL, AND PERFORMING ARTS PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $78,023 Revenue: $94,399

WE PROVIDE A VARIETY OF SERVICES AND PROGRAMS THAT MAINTAIN AND PERPETUATE THE INTEGRITY AND SPIRIT OF THE 125-YEAR-OLD CHAPEL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $40,815

Program Service Revenue $94,399

Investment Income $6,277

Other Revenue $0

TOTAL REVENUE $141,491

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $11,901

Fundraising Expenses $0

Program Expenses $78,023

Other Expenses $77,254

TOTAL EXPENSES $91,155

Year-over-Year Comparison

	2025	2024	Change
Revenue	$141,491	$120,541	+0.2%
Expenses	$91,155	$72,591	+0.3%
Net Income	$50,336	$47,950	+0.0%

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

N/A

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
KELLY CARMICHAEL	BOARD	2.00	Director	$0	$0	$0
NAOMI GRANT	PRESIDENT	3.00	Officer Director	$0	$0	$0
LISA STAPLETON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
BILL MARCEY	BOARD	2.00	Director	$0	$0	$0
DON MORRISON	BOARD	2.00	Director	$0	$0	$0
CARLOTTA GABARD	TREASURER	10.00	Officer Director	$0	$0	$0
CANDY WAWRO	SECRETARY	3.00	Officer Director	$0	$0	$0
HANNAH JAY	BOARD	2.00	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
2025	$141,491	$91,155	$1,498,735	$50,336
2024	$120,541	$72,591	$927,157	$47,950
2023	$92,106	$58,512	$874,368	$33,594
2022	$94,766	$56,818	$834,905	$37,948
2021	$74,050	$55,331	$800,081	$18,719
2020	$50,522	$38,519	$788,156	$12,003

FOX ISLAND CHAPEL PRESERVATION SOCIETY