CHELTEN CHRISTRIAN CRUSADE INC

EIN: 232250833 501(c)(3) Youth Development

PHILADELPHIA, PA

Total Revenue
$371,136
Total Expenses
$321,678
Total Assets
$143,595
Net Assets
$143,120
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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
1998
Legal Domicile
PA
Principal Officer
DIANE WILLIAMS
Phone
2158496614
Tax Period
2021-01-01 to 2021-12-31

CHELTEN CHRISTRIAN CRUSADE INC, founded in 1998, is a small nonprofit in the Youth Development sector that reported $371K in total revenue in fiscal year 2021. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $322K left a modest 13% surplus.

Mission

Our mission is to provide childcare and educational instruction and adultcare for homecare to low and moderate income families.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $371,136
Investment Income $0
Other Revenue $0
TOTAL REVENUE $371,136

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $321,678
Other Expenses $321,678
TOTAL EXPENSES $321,678

Year-over-Year Comparison

2021 2020 Change
Revenue $371,136 $225,007 +0.6%
Expenses $321,678 $286,926 +0.1%
Net Income $49,458 $-61,919 -1.8%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
3

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Diane Williams Pres 40.00
Officer
$0 $0 $0
Rex Barr V. Pres 40.00
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
2021 $371,136 $321,678 $143,595 $49,458
2020 $225,007 $286,926 $148,012 $-61,919
2019 $345,080 $348,217 $311,021 $-3,137
2018 $609,638 $508,964 $313,172 $100,674
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