THE CHALDEAN COMMUNITY FOUNDATION (EIN 203963417) - 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

2005

Legal Domicile

Principal Officer

MARTIN MANNA

Phone

5867227253

Tax Period

2023-10-01 to 2024-09-30

THE CHALDEAN COMMUNITY FOUNDATION, founded in 2005, is a mid-sized nonprofit in the Crime & Legal sector that reported $16.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.9M, a strong 47% operating margin.

Mission

IMPROVING THE STABILITY, HEALTH AND WELLNESS OF THOSE WE SERVE THROUGH ADVOCACY, ACCULTURATION, COMMUNITY DEVELOPMENT AND CULTURAL PERSERVATION.

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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 $15,194,123

Program Service Revenue $380,912

Investment Income $245,949

Other Revenue $994,273

TOTAL REVENUE $16,815,257

Expense Breakdown

Grants Paid $142,295

Salaries & Benefits $5,898,622

Fundraising Expenses $0

Program Expenses $8,549,276

Other Expenses $2,910,124

TOTAL EXPENSES $8,951,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,815,257	$14,388,942	+0.2%
Expenses	$8,951,041	$7,662,998	+0.2%
Net Income	$7,864,216	$6,725,944	+0.2%

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

101

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

$551,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVESTER SANDIHA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEVIN JAPPAYA	EXECUTIVE VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
FRANK TOMA	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MONA	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW LOUSSIA	DIRECTOR	1.00	Director	$0	$0	$0
HALEY JONNA	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDY GUTMAN	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
JASON NAJOR	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DENHA	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
NORA HANNA	DIRECTOR	1.00	Director	$0	$0	$0
PIERRE NONA	DIRECTOR	1.00	Director	$0	$0	$0
FRANK JARBOU	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
SABER AMMORI	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN MANNA	PRESIDENT	40.00	Officer	$316,000	$0	$551,808

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	$16,815,257	$8,951,041	$47,100,057	$7,864,216
2023	$14,388,942	$7,662,998	$25,423,574	$6,725,944
2022	$8,333,804	$6,226,390	$16,098,666	$2,107,414
2021	$7,609,738	$6,267,716	$12,837,870	$1,342,022
2020	$5,976,629	$4,993,739	$12,341,121	$982,890
2019	$6,108,154	$4,011,730	$8,807,254	$2,096,424
2018	$4,158,482	$3,281,134	$5,561,010	$877,348

THE CHALDEAN COMMUNITY FOUNDATION