FOX ISLAND CHAPEL PRESERVATION SOCIETY (EIN 911973999) - 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

1999

Legal Domicile

Principal Officer

NAOMI GRANT

Phone

2532344001

Tax Period

2024-01-01 to 2024-12-31

FOX ISLAND CHAPEL PRESERVATION SOCIETY, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $121K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 40% 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.

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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 $28,367

Program Service Revenue $84,773

Investment Income $7,401

Other Revenue $0

TOTAL REVENUE $120,541

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $10,585

Fundraising Expenses $0

Program Expenses $49,841

Other Expenses $60,006

TOTAL EXPENSES $72,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,541	$92,106	+0.3%
Expenses	$72,591	$58,512	+0.2%
Net Income	$47,950	$33,594	+0.4%

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

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
DIANE ABNEY	TREASURER	10.00	Officer Director	$0	$0	$0
LISA STAPLETON	SECRETARY	7.00	Officer Director	$0	$0	$0
BILL MARCEY	BOARD	2.00	Director	$0	$0	$0
ROB MOORE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DIANE JUTTE	BOARD	2.00	Director	$0	$0	$0
DON MORRISON	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
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