Chestnut Hill Business Association (EIN 231524679) - 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

Principal Officer

Courtney O'Neill

Phone

2152476696

Tax Period

2024-06-01 to 2025-05-31

Chestnut Hill Business Association is a small nonprofit that reported $253K in total revenue in fiscal year 2024.

Mission

The Association is organized for the purpose of coordinating various commercial activities among the merchants and business members of the Chestnut Hill area of Philadelphia. These include, community development programs, advertising, security and community festivals.

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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 $98,165

Program Service Revenue $153,988

Investment Income $407

Other Revenue $0

TOTAL REVENUE $252,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,538

Fundraising Expenses $0

Program Expenses $81,001

Other Expenses $137,231

TOTAL EXPENSES $249,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,560	$249,704	+0.0%
Expenses	$249,769	$221,648	+0.1%
Net Income	$2,791	$28,056	-0.9%

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

N/A

Employees

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

$24,961

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Courtney O'Neill	Executive Dir.	Director	$24,961	$0	$24,961
Richard Snowden	President	Director	$0	$0	$0
Robert Elfant	Treasurer	Director	$0	$0	$0
Susie O'Neil	Secretary	Director	$0	$0	$0
Taylor Ferry	Vice President	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
2025	$252,560	$249,769	$168,556	$2,791
2024	$249,704	$221,648	$157,002	$28,056
2023	$260,185	$263,232	$124,014	$-3,047
2022	$307,430	$286,878	$124,623	$20,552
2020	$234,227	$285,044	$109,063	$-50,817
2019	$319,703	$351,130	$70,588	$-31,427
2018	$319,090	$323,677	$92,398	$-4,587

Chestnut Hill Business Association