CHELTEN CHRISTRIAN CRUSADE INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $321,678 Revenue: $0

The organization assisted many children with childcare and educational services. Also, the organization assisted many adults with living and personal care and counseling 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 (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

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

Total Directors

Key Employees

Highest Compensated

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