CHESTNUT HILL FOUNDATION INC (EIN 043141919) - 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

1991

Legal Domicile

Principal Officer

JOSEPH G BILLMEIER

Phone

6177387348

Tax Period

2024-01-01 to 2024-12-31

CHESTNUT HILL FOUNDATION INC, founded in 1991, is a small nonprofit in the Religion sector that reported $544K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $852K exceeded revenue, resulting in a 56% operating deficit.

Mission

CHESTNUT HILL FOUNDATION, INC. PROVIDES FACILITIES FOR RELIGIOUS AND EDUCATIONAL PROGRAMS FOR PROFESSIONAL, COLLEGE, AND HIGH SCHOOL MEN, AND PROVIDES HOUSING FOR THE MEN WHO OVERSEE THE PROGRAM

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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 $292,737

Program Service Revenue $251,479

Investment Income $0

Other Revenue $0

TOTAL REVENUE $544,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,247

Fundraising Expenses $0

Program Expenses $665,455

Other Expenses $620,739

TOTAL EXPENSES $851,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$544,216	$493,998	+0.1%
Expenses	$851,516	$837,384	+0.0%
Net Income	$-307,300	$-343,386	-0.1%

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

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
JOSEPH G BILLMEIER	PRESIDENT & DIRECTOR	60.00	Officer Director	$0	$0	$0
HENRY JP SMITH	DIRECTOR	4.00	Officer Director	$0	$0	$0
ANDREW P O'MEARA III	TREASURER,CLERK & DIRECTOR	15.00	Officer Director	$0	$0	$0
GREGORY C TOCCI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN E JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REILLY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH J SCHIRRIPA	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
2024	$544,216	$851,516	$7,079,242	$-307,300
2023	$493,998	$837,384	$7,378,604	$-343,386
2022	$498,584	$764,372	$7,751,478	$-265,788
2021	$456,450	$743,806	$7,980,705	$-287,356
2020	$548,370	$735,702	$8,263,374	$-187,332
2019	$711,272	$786,856	$8,444,848	$-75,584
2018	$787,342	$860,714	$8,653,446	$-73,372

CHESTNUT HILL FOUNDATION INC