CHESCONET (EIN 232930577) - 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

1996

Legal Domicile

Principal Officer

DAVID HOUSEMAN

Phone

4842375128

Tax Period

2024-07-01 to 2025-06-30

CHESCONET, founded in 1996, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AFFORDABLE INTERNET ACCESS AND COMPUTER SUPPORT FOR PUBLIC SERVICE ORGANIZATIONS

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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 $0

Program Service Revenue $1,909,261

Investment Income $46,783

Other Revenue $0

TOTAL REVENUE $1,956,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,022,354

Other Expenses $2,022,354

TOTAL EXPENSES $2,022,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,956,044	$1,801,673	+0.1%
Expenses	$2,022,354	$1,947,196	+0.0%
Net Income	$-66,310	$-145,523	-0.5%

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

$283,009

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HOUSEMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY FRANCES MCGARRITY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE LUBITSKY	TREASURER	1.00	Officer Director	$0	$0	$0
ROB CZETLI	DIRECTOR	1.00	Director	$0	$0	$0
CANDY EVANS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE FIORE	DIRECTOR	1.00	Director	$0	$0	$0
JASON KOTCH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BASHORE	DIRECTOR	1.00	Director	$0	$0	$0
DAN MAGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
GARY MATTEI	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MELLINGER	DIRECTOR	1.00	Director	$0	$0	$0
JOE O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PAGE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SZYMENDERA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SANFRANCESCO	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED SCIOTTI	DIRECTOR	1.00	Director	$0	$0	$0
BIANCA VALENTE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCGOWAN	DIRECTOR	1.00	Director	$0	$0	$0
TONY WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN WEBB	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARIE FRANCISCUS	SECRETARY (NON-VOTING)	1.00	Officer	$0	$0	$0
JESSICA SAHL	EXECUTIVE DIRECTOR	10.00	Officer	$0	$73,203	$283,009

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	$1,956,044	$2,022,354	$2,330,352	$-66,310
2024	$1,801,673	$1,947,196	$2,451,445	$-145,523
2023	$1,745,182	$1,910,211	$2,541,156	$-165,029
2022	$1,969,972	$1,901,032	$2,966,194	$68,940
2021	$1,731,758	$1,662,747	$3,263,756	$69,011
2020	$1,635,398	$1,276,089	$2,439,497	$359,309
2019	$1,399,097	$1,359,166	$2,255,702	$39,931
2018	$1,264,403	$1,331,401	$2,078,555	$-66,998

CHESCONET