CHAPEL HAVEN WEST INC (EIN 261406660) - 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

2008

Legal Domicile

Principal Officer

MIKE STORZ

Phone

2033971714

Tax Period

2021-07-01 to 2022-06-30

CHAPEL HAVEN WEST INC, founded in 2008, is a micro nonprofit that reported $18 in total revenue in fiscal year 2021. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $448 exceeded revenue, resulting in a 2389% operating deficit.

Mission

A PRIVATE NON-PROFIT INDEPENDENT LIVING PROGRAM WHERE INDIVIDUALS AGE EIGHTEEN AND OVER WITH AUTISM SPECTRUM DISORDERS AND RELATED SOCIAL DISABILITIES ARE INSTRUCTED ON LIFE SKILLS TOWARD INDEPENDENT LIVING. A TWO YEAR RESIDENTIAL PROGRAM PREPARES THE INDIVIDUAL TO LIVE ON THEIR OWN FOLLOWING GRADUATION. THE COMMUNITY PROGRAM OFFERS A VARIETY OF SUPPORTS TO THOSE GRADUATES WHO REMAIN IN THE TUCSON AREA AND LIVE INDEPENDENTLY IN THEIR OWN APARTMENT.

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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 $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $18

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $448

TOTAL EXPENSES $448

Year-over-Year Comparison

	2021	2020	Change
Revenue	$18	$873,036	-1.0%
Expenses	$448	$1,174,664	-1.0%
Net Income	$-430	$-301,628	-1.0%

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

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

$270,914

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY BAKER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAVID KESNER	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MIKE GALVIN	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT NURIN	SECRETARY	0.50	Officer Director	$0	$0	$0
DR JOHN BILEZIKIAN	BOARD MEMBER	0.50	Director	$0	$0	$0
KENT ATKINS	BOARD MEMBER	0.50	Director	$0	$0	$0
HARRIET SCHLEIFER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY DOHERTY	BOARD MEMBER	0.50	Director	$0	$0	$0
TOM O'NEILL	BOARD MEMBER	0.50	Director	$0	$0	$0
JANE CONNORS	BOARD MEMBER	0.50	Director	$0	$0	$0
FRED VOLKMAR	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANK HUGHES	VICE PRESIDENT FINANCE	1.00	Officer	$0	$11,788	$120,580
MIKE STORZ	PRESIDENT	1.00	Officer	$0	$560	$150,334
EINERA BEUVAIS	EXEC VICE PRESIDENT	1.00	Highest	$0	$10,329	$134,315

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
2022	$18	$448	No data	$-430
2021	$873,036	$1,174,664	$234,991	$-301,628
2020	$1,012,605	$1,035,005	$1,270,619	$-22,400
2019	$1,259,330	$1,401,518	$1,314,198	$-142,188
2018	$1,388,753	$1,341,882	$1,208,792	$46,871

CHAPEL HAVEN WEST INC