CHESTNUT GROVE ASSOCIATION INC (EIN 061326286) - 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

1990

Phone

8603509950

Tax Period

2024-01-01 to 2024-12-31

CHESTNUT GROVE ASSOCIATION INC, founded in 1990, is a small nonprofit in the Unknown sector that reported $886K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $196K, a strong 22% operating margin.

Mission

TO PROVIDE HOUSING AND CONGREGATE SERVICES TO THE ELDERLY

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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 $0

Program Service Revenue $884,844

Investment Income $1,626

Other Revenue $0

TOTAL REVENUE $886,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $690,417

Other Expenses $690,417

TOTAL EXPENSES $690,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$886,470	$738,971	+0.2%
Expenses	$690,417	$662,890	+0.0%
Net Income	$196,053	$76,081	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRAD KAMP	Director	Director	$0	$0	$0
BARBARA MULLEN	Secretary	Officer Director	$0	$0	$0
GRETCHEN REYNOLDS	Vice President	Officer Director	$0	$0	$0
RALPH E WILLIAMS III	President	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	$886,470	$690,417	$1,055,149	$196,053
2023	$738,971	$662,890	$841,329	$76,081
2022	$579,464	$692,804	$922,219	$-113,340
2021	$568,399	$655,988	$876,148	$-87,589
2020	$708,379	$692,236	$888,811	$16,143
2019	$744,556	$726,734	$875,736	$17,822
2018	$746,321	$738,128	$895,413	$8,193

CHESTNUT GROVE ASSOCIATION INC