CHAPPELLE GARDENS INC (EIN 061434013) - 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

1994

Legal Domicile

Principal Officer

SHEREKA EMERY

Phone

8607280073

Tax Period

2024-01-01 to 2024-12-31

CHAPPELLE GARDENS INC, founded in 1994, is a community nonprofit in the Unknown sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION WAS ESTABLISHED IN 1994 AS A CONNECTICUT NONSTOCK CORPORATION WITHT THE PURPOSE OF AQUIRING, REHABILITATING AND HOLDING OUT FOR RENT, A 179 UNIT HOUSING COMPLEX LOCATED IN HARTFORD, CONNECTICUT.

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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 $38,209

Program Service Revenue $2,690,736

Investment Income $668

Other Revenue $0

TOTAL REVENUE $2,729,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,341,497

Other Expenses $2,947,834

TOTAL EXPENSES $2,947,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,729,613	$2,412,620	+0.1%
Expenses	$2,947,834	$2,621,501	+0.1%
Net Income	$-218,221	$-208,881	+0.0%

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

N/A

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
SHEREKA EMERY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MILLICENT FITZPATRICK	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
THOMASINE JILL TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN WALLACE	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
2025	No data	No data	No data	No data
2024	$2,729,613	$2,947,834	$7,912,027	$-218,221
2023	$2,412,620	$2,621,501	$8,212,652	$-208,881
2022	$2,252,688	$2,513,126	$8,426,863	$-260,438
2021	$2,122,316	$2,494,316	$8,911,500	$-372,000
2020	$2,112,676	$2,281,846	$9,173,325	$-169,170
2019	$2,076,046	$1,969,280	$7,128,159	$106,766
2018	$1,692,970	$2,062,970	$6,397,018	$-370,000

CHAPPELLE GARDENS INC