Gates Chili Color Guard Parents Inc (EIN 161509405) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

LaTasha Cutaia

Phone

5852471876

Tax Period

2022-08-01 to 2023-07-31

Gates Chili Color Guard Parents Inc, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $405K in total revenue in fiscal year 2022. Expenses of $374K left a modest 7% surplus.

Mission

To support Gates Chili Color Guard participants and offer assistance to similar organizations.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $19,326

Program Service Revenue $0

Investment Income $0

Other Revenue $385,357

TOTAL REVENUE $404,683

Expense Breakdown

Grants Paid $198,203

Salaries & Benefits $107,004

Fundraising Expenses $0

Program Expenses $339,774

Other Expenses $69,239

TOTAL EXPENSES $374,446

Year-over-Year Comparison

	2022	2021	Change
Revenue	$404,683	$423,432	0.0%
Expenses	$374,446	$316,568	+0.2%
Net Income	$30,237	$106,864	-0.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$12,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Brown	Secretary	0.20	Officer Director	$0	$0	$0
Becky DiMaria	Treasurer (Through July)	5.00	Officer Director	$0	$0	$0
Krystal Schmackpfeffer	President	2.90	Officer Director	$0	$0	$0
Michelle Hunt	Member	0.20	Director	$0	$0	$0
Amy Shanley	Member	0.20	Director	$0	$0	$0
LaTasha Cutaia	VP/Treasurer (Beginning July)	2.50	Officer Director	$0	$0	$0
Sue Malanowski	Member	0.20	Director	$0	$0	$0
Robyn Torpey	Member	0.20	Director	$0	$0	$0
Erica Ly	Member	0.20	Director	$0	$0	$0
Michael Heaney	Executive Director	20.00	Officer	$12,366	$0	$12,366

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	$404,683	$374,446	$540,135	$30,237
2022	$423,432	$316,568	$281,513	$106,864
2021	$135,769	$113,841	$240,910	$21,928
2020	$251,393	$347,640	$156,195	$-96,247
2019	$468,882	$360,522	$252,504	$108,360

Gates Chili Color Guard Parents Inc