CITIZEN ADVOCACY OF CHESTER COUNTY (EIN 232117795) - 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

1979

Legal Domicile

Principal Officer

ALICIA WARNER DEMONT

Phone

6109331299

Tax Period

2024-10-01 to 2025-09-30

CITIZEN ADVOCACY OF CHESTER COUNTY, founded in 1979, is a small nonprofit that reported $291K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT A VARIETY OF RELATIONSHIPS FOR ISOLATED PEOPLE LIVING WITH A DISABILITY

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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 $286,994

Program Service Revenue $0

Investment Income $4,426

Other Revenue $0

TOTAL REVENUE $291,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,710

Fundraising Expenses $35,614

Program Expenses $261,236

Other Expenses $103,888

TOTAL EXPENSES $310,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,420	$223,703	+0.3%
Expenses	$310,598	$284,775	+0.1%
Net Income	$-19,178	$-61,072	-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

160

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

$80,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY COOK	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER LYNCH	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY HAMMAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
LORRAINE T BARRON	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA BRADBEER	BOARD MEMBER	1.00	Director	$0	$0	$0
ED COHLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN DODDS	BOARD MEMBER	1.00	Director	$0	$0	$0
VALARIE PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SLATER	BOARD MEMBER	1.00	Director	$0	$0	$0
TREVOR SQUIRES	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA WARNER DEMONT	EXECUTIVE DIRECTOR	40.00	Officer	$72,455	$8,107	$80,562

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	$291,420	$310,598	$225,969	$-19,178
2024	$223,703	$284,775	$256,732	$-61,072
2023	$270,664	$316,035	$323,328	$-45,371
2022	$252,486	$263,416	$341,729	$-10,930
2021	$394,865	$183,946	$373,523	$210,919
2020	$245,811	$204,620	$178,735	$41,191
2019	$220,481	$212,561	$93,617	$7,920

CITIZEN ADVOCACY OF CHESTER COUNTY