CHURCHVILLE CHILI EDUCATION ASSN (EIN 222303308) - 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

1976

Legal Domicile

Principal Officer

KATHY OCCHIONI

Phone

5852332971

Tax Period

2023-09-01 to 2024-08-31

CHURCHVILLE CHILI EDUCATION ASSN, founded in 1976, is a small nonprofit that reported $269K in total revenue in fiscal year 2023.

Mission

REPRESENT CHURCHVILLE-CHILI EDUCATION ASSOCIATION MEMBERS IN NEGOTIATIONS FOR SALARY AND WORKING CONDITIONS WITHIN THE CHURCHVILLE-CHILI CENTRAL SCHOOL DISTRICT

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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 $267,354

Program Service Revenue $0

Investment Income $1,719

Other Revenue $0

TOTAL REVENUE $269,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,340

Fundraising Expenses $0

Other Expenses $260,699

TOTAL EXPENSES $271,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,073	$265,520	+0.0%
Expenses	$271,039	$258,036	+0.1%
Net Income	$-1,966	$7,484	-1.3%

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

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
KATHY OCCHIONI	PRESIDENT	40.00	Officer	$0	$0	$0
JOSEPH PENCILLE	VICE PRESIDENT	10.00	Officer	$0	$0	$0
HEATHER BURNS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KERI STONEHOUSE	SECRETARY	5.00	Officer	$0	$0	$0
MICAH COURT	TREASURER	5.00	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	$269,073	$271,039	$160,967	$-1,966
2023	$265,520	$258,036	$173,486	$7,484
2022	$248,440	$256,195	$168,576	$-7,755
2021	$223,663	$246,948	$173,858	$-23,285
2020	$259,783	$254,155	$204,486	$5,628
2019	$244,247	$263,595	$202,242	$-19,348

CHURCHVILLE CHILI EDUCATION ASSN