CHATEAU OF ALTOONA INC (EIN 251400947) - 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

Principal Officer

PAMELA ROOT-BAECHLE

Phone

8149449466

Tax Period

2024-10-01 to 2025-09-30

CHATEAU OF ALTOONA INC is a small nonprofit that reported $476K in total revenue in fiscal year 2024. Net assets of $1.1M represent 28 months of operating reserves.

Mission

TO PROVIDE LOW COST HOUSING FOR LOW AND MODERATE INCOME FAMILIES IN NEED

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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 $281,933

Program Service Revenue $184,426

Investment Income $475

Other Revenue $9,236

TOTAL REVENUE $476,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,922

Fundraising Expenses $0

Program Expenses $452,794

Other Expenses $316,190

TOTAL EXPENSES $499,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,070	$457,421	+0.0%
Expenses	$499,112	$440,236	+0.1%
Net Income	$-23,042	$17,185	-2.3%

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

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	Role	Reportable Comp	Other Comp	Total
LEE OSWALT	VICE PRESIDENT	Officer	$0	$0	$0
JAMES F KUHN	SECRETARY	Officer	$0	$0	$0
DAVID E FRANCIS	TREASURER	Officer	$0	$0	$0
PAMELA ROOT-BAECHLE	PRESIDENT	Officer	$0	$0	$0
DAVID L DIEDRICH	ASSISTANT SECRETARY	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
2025	$476,070	$499,112	$1,182,589	$-23,042
2024	$457,421	$440,236	$1,194,621	$17,185
2023	$445,492	$386,194	$1,193,082	$59,298
2022	$417,020	$379,378	$1,105,499	$37,642
2021	$408,822	$370,404	$1,071,696	$38,418
2020	$401,850	$354,322	$1,031,870	$47,528
2019	$392,954	$375,166	$989,535	$17,788

CHATEAU OF ALTOONA INC