CHARTERCARE COMMUNITY BOARD FKA CHARTERCARE HEALTH PARTNERS (EIN 264235815) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

STEPHEN DEL SESTO

Phone

4014536400

Tax Period

2023-10-01 to 2024-09-30

CHARTERCARE COMMUNITY BOARD FKA CHARTERCARE HEALTH PARTNERS, founded in 2009, is a micro nonprofit in the Health Care sector that reported $18 in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum. Expenses of $4K exceeded revenue, resulting in a 23361% operating deficit.

Mission

THE MISSION OF CHARTERCARE COMMUNITY BOARD IS TO PROVIDE HIGH QUALITY, PATIENT-FOCUSED AND ACCESSIBLE CARE THROUGH COLLABORATION AMONG PARTNERS, MEDICAL STAFF AND EMPLOYEES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $7

Other Revenue $11

TOTAL REVENUE $18

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $4,223

TOTAL EXPENSES $4,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18	$7	+1.6%
Expenses	$4,223	$250	+15.9%
Net Income	$-4,205	$-243	+16.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN DEL SESTO	LIQUIDATING RECEIVER	1.00	Officer Director	$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
2024	$18	$4,223	$5,194	$-4,205
2023	$7	$250	$9,399	$-243
2022	No data	$20	$9,642	No data
2021	$-5,118,878	$5,000,020	$9,662	$-10,118,898
2020	$4,028	$3,529	$10,128,560	$499
2019	No data	$3,845	$10,128,061	No data
2018	No data	$25,368	$10,131,906	No data

CHARTERCARE COMMUNITY BOARD FKA CHARTERCARE HEALTH PARTNERS