THE COMMUNITY CHEST OF ENGLEWOOD (EIN 221493155) - 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

1933

Legal Domicile

Principal Officer

FRANCI STEINBERG

Phone

2015687474

Tax Period

2023-10-01 to 2024-09-30

THE COMMUNITY CHEST OF ENGLEWOOD, founded in 1933, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $246K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $277K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE COMMUNITY CHEST OF ENGLEWOOD (THE ORGANIZATION") IS INCORPORATED IN THE STATE OF NEW JERSEY AS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES GRANT ALLOCATIONS TO WORTHY CHARITIES IN THE SURROUNDING COMMUNITY.

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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 $120,205

Program Service Revenue $18,184

Investment Income $21,428

Other Revenue $86,625

TOTAL REVENUE $246,442

Expense Breakdown

Grants Paid $91,372

Salaries & Benefits $107,834

Fundraising Expenses $33,673

Program Expenses $168,811

Other Expenses $77,915

TOTAL EXPENSES $277,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,442	$322,812	-0.2%
Expenses	$277,121	$314,561	-0.1%
Net Income	$-30,679	$8,251	-4.7%

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

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

$76,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHA CAMPBELL-YOUNG	BOARD MEMBER	3.00	Director	$0	$0	$0
CLAUDINE COLMENAR ROSENTHAL	BOARD MEMBER	3.00	Director	$0	$0	$0
LAUREN DAYTON	BOARD MEMBER	3.00	Director	$0	$0	$0
MATTHEW LIBIEN	BOARD MEMBER	3.00	Director	$0	$0	$0
MARLA ISACKSON	BOARD MEMBER	3.00	Director	$0	$0	$0
KARIN ERDTMANN	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID JIANG	BOARD MEMBER	3.00	Director	$0	$0	$0
LEE MICHELSON	BOARD MEMBER	3.00	Director	$0	$0	$0
ANTON SCHERMER	BOARD MEMBER	3.00	Director	$0	$0	$0
PHYLLIS KESSLEN	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN WILKENS	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMI TOOLEN	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER YANOWITZ	BOARD MEMBER	3.00	Director	$0	$0	$0
VIOLET SUDOL	BOARD MEMBER	3.00	Director	$0	$0	$0
AVA RATTIGAN	BOARD MEMBER	3.00	Director	$0	$0	$0
ELLEN SKOWRONSKI	BOARD MEMBER	3.00	Director	$0	$0	$0
DEKYI TSOTSONG	BOARD MEMBER	3.00	Director	$0	$0	$0
EMILY CHANG	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMES GERAGHTY	TREASURER ELECT	3.00	Officer Director	$0	$0	$0
FRANCI STEINBERG	PRESIDENT	3.00	Officer Director	$0	$0	$0
VICTORIA SIDROW	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
AMIE ABURUSTUM	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
DR SHELLY WIMPFHEIMER	EXECUTIVE DIRECTOR	25.00	Officer	$76,300	$0	$76,300

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	$246,442	$277,121	$491,148	$-30,679
2023	$322,812	$314,561	$445,426	$8,251
2022	$299,047	$334,734	$396,224	$-35,687
2021	$365,297	$361,455	$513,136	$3,842
2020	$266,107	$370,244	$442,333	$-104,137
2019	$323,306	$405,511	$497,081	$-82,205
2018	$345,637	$392,891	$562,479	$-47,254

THE COMMUNITY CHEST OF ENGLEWOOD