CHAPEL HAVEN SCHLEIFER CENTER INC (EIN 060925031) - 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

1972

Legal Domicile

Principal Officer

MIKE STORZ

Phone

2033971714

Tax Period

2024-07-01 to 2025-06-30

CHAPEL HAVEN SCHLEIFER CENTER INC, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $11.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $13.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

A PRIVATE, NON-PROFIT OFFERING INDEPENDENT LIVING PROGRAMS DESIGNED TO TEACH INDEPENDENT LIFE SKILLS TO DEVELOPMENTALLY DISABLED INDIVIDUALS AGE EIGHTEEN AND OVER. THE GOAL IS TO TEACH THE LIFE SKILLS NEEDED SO THESE INDIVIDUALS MAY LIVE INDEPENDENTLY OUT IN THE COMMUNITY AND TO MAINTAIN THIS INDEPENDENCE THROUGH SEVERAL SUPPORT SERVICES.

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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 $2,775,512

Program Service Revenue $8,710,855

Investment Income $183,412

Other Revenue $-14,325

TOTAL REVENUE $11,655,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,300,705

Fundraising Expenses $72,997

Program Expenses $10,752,218

Other Expenses $4,815,141

TOTAL EXPENSES $13,115,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,655,454	$9,761,089	+0.2%
Expenses	$13,115,846	$12,247,529	+0.1%
Net Income	$-1,460,392	$-2,486,440	-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

Employees

213

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

$487,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM O'NEILL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PEGGY BAKER	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MICHAEL GALVIN	TREASURER	0.50	Officer Director	$0	$0	$0
ROBERT NURIN	SECRETARY	0.50	Officer Director	$0	$0	$0
HARRIET SCHLEIFER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN WORKMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY DOHERTY	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIN NICHOLLS	BOARD MEMBER	0.50	Director	$0	$0	$0
FRED VOLKMAR	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN GARDNER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN BILEZEIKIAN	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA COOK	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES MUSSER	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANK HUGHES	CFO	40.00	Officer	$120,521	$15,444	$135,965
MIKE STORZ	PRESIDENT	40.00	Officer	$187,018	$262	$187,280
HANNAH CARROLL	VP OF FINANCE	40.00	Officer	$163,708	$262	$163,970
EINERA BEAUVAIS	VP OF TRANSITIONAL PROGRAM	40.00	Highest	$137,600	$13,982	$151,582

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	$11,655,454	$13,115,846	$43,737,229	$-1,460,392
2024	$9,761,089	$12,247,529	$45,583,059	$-2,486,440
2023	$11,287,285	$10,985,437	$47,675,356	$301,848
2022	$8,046,301	$9,734,651	$47,394,230	$-1,688,350
2021	$8,486,672	$8,816,256	$49,716,297	$-329,584
2020	$18,787,339	$8,279,207	$50,627,629	$10,508,132
2019	$15,898,456	$7,444,965	$39,303,958	$8,453,491
2018	$21,366,672	$6,440,670	$28,012,220	$14,926,002

CHAPEL HAVEN SCHLEIFER CENTER INC