CHARTURE INSTITUTE (EIN 030384966) - 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

2002

Legal Domicile

Principal Officer

JONATHAN SCHECHTER

Phone

3077338687

Tax Period

2023-01-01 to 2023-12-31

CHARTURE INSTITUTE, founded in 2002, is a small nonprofit in the Mutual Benefit sector that reported $103K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE CHARTURE INSTITUTE HELPS COMMUNITIES AND THE NATURAL ENVIRONMENTS IN WHICH THEY ARE LOCATED CO-THRIVE.

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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 $68,967

Program Service Revenue $26,801

Investment Income $7,677

Other Revenue $0

TOTAL REVENUE $103,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,886

Fundraising Expenses $10,343

Program Expenses $107,524

Other Expenses $57,421

TOTAL EXPENSES $139,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,445	$139,604	-0.3%
Expenses	$139,307	$123,308	+0.1%
Net Income	$-35,862	$16,296	-3.2%

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

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN SCHECHTER	EXECUTIVE DI	40.00	Officer	$60,000	$0	$60,000
MIKE GERACI	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL KLYN	CHAIR	1.00	Officer Director	$0	$0	$0
KEITH SPROULE	MEMBER	1.00	Director	$0	$0	$0
GARY TRAUNER	TREASURER	1.00	Officer Director	$0	$0	$0
WAYNE TURNER	VICE CHAIR	1.00	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
2024	No data	No data	No data	No data
2023	$103,445	$139,307	$207,945	$-35,862
2022	$139,604	$123,308	$248,081	$16,296
2021	$134,394	$90,110	$209,085	$44,284
2020	$222,862	$149,837	$191,626	$73,025
2019	$120,565	$122,570	$81,954	$-2,005
2018	$222,167	$258,564	$39,575	$-36,397

CHARTURE INSTITUTE