Confrerie De La Chaine Des Rotisseurs Ltd (EIN 136169641) - 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

1950

Legal Domicile

Principal Officer

KEVIN DUNN

Phone

9733609200

Tax Period

2023-01-01 to 2023-12-31

Confrerie De La Chaine Des Rotisseurs Ltd, founded in 1950, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

ADVANCE THE UNDERSTANDING, APPRECIATION, AND QUALITY OF FOOD AND WINE THROUGH FUN EDUCATIONAL EXPERIENCES, SCHOLORSHIP PROGRAMS, AND SPONSORING COMPETITIONS

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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 $0

Program Service Revenue $1,834,781

Investment Income $8,585

Other Revenue $51,744

TOTAL REVENUE $1,895,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,679

Fundraising Expenses $0

Other Expenses $1,768,922

TOTAL EXPENSES $2,211,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,895,110	$1,831,397	+0.0%
Expenses	$2,211,601	$1,832,777	+0.2%
Net Income	$-316,491	$-1,380	+228.3%

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

$163,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN R DUNN	EXECUTIVE DIRECTOR	65.0	Officer	$140,276	$23,542	$163,818
BERTRAND O DE BOUTRAY	PRESIDENT	15.0	Officer Director	$0	$0	$0
RUFUS CRESSEND	VICE PRESIDENT	30.0	Officer Director	$0	$0	$0
JOHN CHARLES FANNIN III	SECRETARY/TREASURER	15.0	Officer Director	$0	$0	$0
GEORGE STAIKOS	DIRECTOR	15.0	Director	$0	$0	$0
Greg Eisenmenger	legal counsel	15.0	Director	$0	$0	$0
BRYAN STIRRIT	DIRECTOR	15.0	Director	$0	$0	$0
REIMUND PITZ	DIRECTOR	15.0	Director	$0	$0	$0
Sheral Schowe	DIRECTOR	15.0	Director	$0	$0	$0
ROBERT CUGINI	DIRECTOR	15.0	Director	$0	$0	$0
CHERYL KENNY	DIRECTOR	15.0	Director	$0	$0	$0
Helen Cappuccino	DIRECTOR	15.0	Director	$0	$0	$0
JOHN MAGAURAN	DIRECTOR	15.0	Director	$0	$0	$0
ISABELLA OVEREND	DIRECTOR	15.0	Director	$0	$0	$0
Jeff Vasser	DIRECTOR	15.0	Director	$0	$0	$0
Linda McGovern	DIRECTOR	15.0	Director	$0	$0	$0
George Chandler	DIRECTOR	15.0	Director	$0	$0	$0
GREGORY WALLIS	DIRECTOR	15.0	Director	$0	$0	$0
Betty Sasenick	Director	15.0	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	$1,895,110	$2,211,601	$1,281,427	$-316,491
2022	$1,831,397	$1,832,777	$1,236,025	$-1,380
2021	$1,681,633	$1,684,500	$1,171,440	$-2,867
2020	$1,280,320	$1,268,574	$1,264,892	$11,746
2019	$1,463,701	$1,630,577	$1,381,110	$-166,876
2018	$1,457,982	$1,708,106	$1,520,170	$-250,124

Confrerie De La Chaine Des Rotisseurs Ltd