CHPA EDUCATIONAL FOUNDATION (EIN 200689578) - 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

2004

Legal Domicile

Principal Officer

SCOTT M MELVILLE

Phone

2024299260

Tax Period

2024-01-01 to 2024-12-31

CHPA EDUCATIONAL FOUNDATION, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 5% surplus.

Mission

TO BE THE TRUSTED SOURCE OF INFORMATION ON THE RESPONSIBLE USE OF CONSUMER HEALTHCARE PRODUCTS INCLUDING OVER-THE-COUNTER MEDICINES AND DIETARY SUPPLEMENTS.

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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 $2,104,455

Program Service Revenue $0

Investment Income $0

Other Revenue $-87,396

TOTAL REVENUE $2,017,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $553,746

Fundraising Expenses $185,995

Program Expenses $1,659,002

Other Expenses $1,365,913

TOTAL EXPENSES $1,919,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,017,059	$2,004,419	+0.0%
Expenses	$1,919,659	$1,899,176	+0.0%
Net Income	$97,400	$105,243	-0.1%

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

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

$3,384,274

Total Directors

$1,924,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MELVILLE	PRESIDENT & CEO	1.00	Officer Director	$0	$69,676	$1,924,004
DAVID C SPANGLER	SECRETARY	1.00	Officer	$0	$56,761	$618,301
BRIAN GREEN	TREASURER	1.00	Officer	$0	$43,749	$508,594
MARY LEONARD	EXECUTIVE DIRECTOR	37.50	Officer	$281,886	$51,489	$333,375
ELIZABETH KARVONEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
YVETTE BAEZ	DIRECTOR	1.00	Director	$0	$0	$0
ISAIAH DAHLMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER D DEWOLF	DIRECTOR (OUTGOING 2024)	1.00	Director	$0	$0	$0
CHRISTINA FERZLI	DIRECTOR (INCOMING 2024)	1.00	Director	$0	$0	$0
DANIELLA FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
HAYLEY FRY	DIRECTOR (INCOMING 2024)	1.00	Director	$0	$0	$0
VELVET GOGOL-BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GOODFELLOW	DIRECTOR	1.00	Director	$0	$0	$0
JASON MILLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
SAUMYA MISHRA	DIRECTOR (OUTGOING 2024)	1.00	Director	$0	$0	$0
CLAUDINE PATEL	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE REICHEL	DIRECTOR	1.00	Director	$0	$0	$0
KYLE STENZEL	DIRECTOR	1.00	Director	$0	$0	$0
MARY TERYEK	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
2024	$2,017,059	$1,919,659	$1,430,282	$97,400
2023	$2,004,419	$1,899,176	$1,212,161	$105,243
2022	$2,053,714	$2,073,286	$1,103,857	$-19,572
2021	$2,088,774	$2,004,825	$1,525,547	$83,949
2020	$2,302,121	$2,275,467	$1,754,833	$26,654
2019	$2,183,195	$2,313,796	$1,049,044	$-130,601
2018	$2,548,845	$2,629,865	$945,171	$-81,020

CHPA EDUCATIONAL FOUNDATION