Chapel Vision Community Development (EIN 161744136) - 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

2007

Legal Domicile

Principal Officer

O'Neal Edwards Jr

Phone

3133721270

Tax Period

2023-01-01 to 2023-12-31

Chapel Vision Community Development, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $326K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

Address the special needs of the community at large and provide resources and basis human services to the disadvantaged, displaced and disenfranchised population.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $17,608

Program Service Revenue $308,809

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,417

Expense Breakdown

Grants Paid $2,250

Salaries & Benefits $219,079

Fundraising Expenses $0

Program Expenses $342,501

Other Expenses $121,172

TOTAL EXPENSES $342,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,417	$379,615	-0.1%
Expenses	$342,501	$264,884	+0.3%
Net Income	$-16,084	$114,731	-1.1%

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

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
O'Neal Edwards Jr	Chairman	20.00	Director	$0	$0	$0
Beverly Winston	Director	10.00	Director	$0	$0	$0
Helen Thomas	Director	5.00	Director	$0	$0	$0
Beverly Winston	Secretary	10.00	Director	$0	$0	$0
Rachel Jones	Director	1.00	Director	$0	$0	$0
Glenn Johnson	Director	1.00	Director	$0	$0	$0
Princess Means	Director	1.00	Director	$0	$0	$0
Tyrone Collins	Director	1.00	Director	$0	$0	$0
Russ Bellant	Director	1.00	Director	$0	$0	$0
Louise Harris	Trustee	1.00	Director	$0	$0	$0
Tellis Chapman	President	10.00	Officer	$0	$0	$0
Eleanor Randolph	Secretary	10.00	Officer	$0	$0	$0
Joseph Hale	Treasurer	4.00	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
2024	No data	No data	No data	No data
2023	$326,417	$342,501	$45,020	$-16,084
2022	$379,615	$264,884	$79,817	$114,731
2019	$111,425	$100,807	$77,143	$10,618
2018	$114,059	$110,815	$66,525	$3,244

Chapel Vision Community Development