Chatham Kids Club Inc

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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

2001

Legal Domicile

Principal Officer

Nancy Carrizales

Phone

5189654796

Tax Period

2024-04-01 to 2025-03-31

Chatham Kids Club Inc, founded in 2001, is a small nonprofit in the Human Services sector that reported $148K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $174K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO OPERATE AN AFTER SCHOOL PROGRAM. THE PROGRAM IS SUPPORTED BY THE LOCAL PUBLIC SCHOOL AND FACILITIES ARE PROVIDED BY THE SCHOOL WITHOUT CHARGE.

Program Service Accomplishments

Program 1

Expenses: $163,005 Revenue: $131,214

TO OPERATE AN AFTER SCHOOL PROGRAM. THE PROGRAM IS SUPPORTED BY THE LOCAL PUBLIC SCHOOL AND FACILITIES ARE PROVIDED BY THE SCHOOL WITHOUT CHARGE.

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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 $16,253

Program Service Revenue $131,214

Investment Income $141

Other Revenue $0

TOTAL REVENUE $147,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,128

Fundraising Expenses $0

Program Expenses $163,005

Other Expenses $37,996

TOTAL EXPENSES $174,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,608	$175,023	-0.2%
Expenses	$174,124	$180,510	0.0%
Net Income	$-26,516	$-5,487	+3.8%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Schweizer	President	015.00	Officer	$0	$0	$0
Ann Sublett	Vice Presdent	015.00	Officer	$0	$0	$0
Nancy Carrizales	Treasurer	015.00	Officer	$0	$0	$0
Carianne Borut	Secretary	015.00	Officer	$0	$0	$0
Kristen Van Note	Staff Liaison	015.00	Officer	$0	$0	$0
Meghan Embry	Member	015.00	Officer	$0	$0	$0
Mirissa Neff	Member	015.00	Officer	$0	$0	$0
Alissa Wyatt	Member	015.00	Officer	$0	$0	$0
Marion Bolognesi	Member	015.00	Officer	$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	$147,608	$174,124	$124,162	$-26,516
2024	$175,023	$180,510	$150,678	$-5,487
2023	$184,679	$155,957	$156,165	$28,722
2022	$224,762	$159,243	$127,443	$65,519