Chrill Management Corporation (EIN 223230957) - 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

1992

Legal Domicile

Principal Officer

DEBORAH DELVECCHIO

Phone

9737448103

Tax Period

2019-01-01 to 2019-12-31

Chrill Management Corporation, founded in 1992, is a micro nonprofit that reported $1K in total revenue in fiscal year 2019. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $182K exceeded revenue, resulting in a 12833% operating deficit.

Mission

TO OFFER ASSISTANCE WITH PROBLEMS CAUSED BY ILLNESS OR SOCIAL AND ENVIRONMENTAL STRESS BY PROVIDING A VARIETY OF HOME SERVICES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,407

Other Revenue $0

TOTAL REVENUE $1,407

Expense Breakdown

Grants Paid $181,590

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,964

Other Expenses $374

TOTAL EXPENSES $181,964

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,407	$1,024,001	-1.0%
Expenses	$181,964	$731,237	-0.8%
Net Income	$-180,557	$292,764	-1.6%

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

$470,925

Total Directors

$233,249

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL GONNELLI	Executive Director	1.0	Officer Director	$0	$15,353	$233,249
Deborah Delvecchio	DIRECTOR of operations	1.0	Officer	$0	$10,175	$123,840
Justin Sanzari	CFO	1.0	Officer	$0	$5,906	$113,836
Joseph Carter	Chairperson/Trustee	1.0	Officer Director	$0	$0	$0
Joseph D Vallone	Secretary/Trustee (term 11/19)	1.0	Officer Director	$0	$0	$0
Phillip Chierico	Treasurer/Trustee	1.0	Officer Director	$0	$0	$0
Richard Rosenthal	Trustee	1.0	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
2019	$1,407	$181,964	No data	$-180,557
2018	$1,024,001	$731,237	$180,557	$292,764

Chrill Management Corporation