CHELTENHAM TOWNSHIP ADULT SCHOOL (EIN 231634086) - 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

1939

Legal Domicile

Principal Officer

RONNIE GABRIEL

Phone

2158871720

Tax Period

2023-07-01 to 2024-06-30

CHELTENHAM TOWNSHIP ADULT SCHOOL, founded in 1939, is a small nonprofit in the Education sector that reported $234K in total revenue in fiscal year 2023. Expenses of $226K left a modest 3% surplus.

Mission

TO PROVIDE EDUCATIONAL, CULTURAL, VOCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ADULTS IN CHELTENHAM TOWNSHIP AND NEIGHBORING COMMUNITIES.

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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 $29,982

Program Service Revenue $203,659

Investment Income $241

Other Revenue $238

TOTAL REVENUE $234,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,368

Fundraising Expenses $855

Program Expenses $149,385

Other Expenses $164,029

TOTAL EXPENSES $226,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,120	$217,746	+0.1%
Expenses	$226,397	$191,780	+0.2%
Net Income	$7,723	$25,966	-0.7%

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

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
SUSAN BOWDEN	DIRECTOR	5.00	Director	$0	$0	$0
MARSHA FISCHER	PRESIDENT	5.00	Officer Director	$0	$0	$0
RONNIE GABRIEL	TREASURER	5.00	Officer Director	$0	$0	$0
JUSTINE GERETY	DIRECTOR	5.00	Director	$0	$0	$0
JACK GUARNERI	SECRETARY	5.00	Officer Director	$0	$0	$0
LINDA LONDON	DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH RUBINSOHN	DIRECTOR	5.00	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
2024	$259,086	$219,545	$132,187	$39,541
2024	$234,120	$226,397	$92,190	$7,723
2023	$217,746	$191,780	$86,300	$25,966
2022	$171,854	$169,021	$80,926	$2,833
2021	$91,079	$135,167	$89,429	$-44,088
2020	$216,483	$202,194	$148,759	$14,289
2019	$254,257	$243,238	$83,437	$11,019

CHELTENHAM TOWNSHIP ADULT SCHOOL