CHALICE 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

2009

Legal Domicile

Principal Officer

Patrick Cosgrove

Phone

4103631187

Tax Period

2024-07-01 to 2025-06-30

CHALICE INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $214K in total revenue in fiscal year 2024.

Mission

To reveal Gods love in action by serving the Poor with the Global Catholic Community. We are a Catholic non-profit dedicated to educating youth and empowering families living in poverty in the developing world.

Program Service Accomplishments

Program 1

Expenses: $135,190 Revenue: $0

Sponsorship Program: Supporting poor children in the developing world for their educational nutritional medical emotional and spiritual well being. Sponsorship includes providing material needs such as food and school supplies monetary aid for daily needs and school fees and family counseling by social workers

Program 2

Expenses: $9,324 Revenue: $0

Gift Catalogue Program: Beneficiaries receive specified items directed to them through a gift catalogue fundraising campaign

Program 3

Expenses: $2,846 Revenue: $0

Nutrition and Human Development Program: Funding to support nutrition and development programs for beneficiaries

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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 $213,985

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,985

Expense Breakdown

Grants Paid $149,545

Salaries & Benefits $0

Fundraising Expenses $48,251

Program Expenses $149,545

Other Expenses $83,462

TOTAL EXPENSES $233,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,985	$224,034	0.0%
Expenses	$233,007	$254,062	-0.1%
Net Income	$-19,022	$-30,028	-0.4%

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
Patrick Cosgrove	President	2.00	Officer Director	$0	$0	$0
Wladyslaw Tylka	Vice President	2.00	Officer Director	$0	$0	$0
Gail Jackson	Director	1.00	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
2025	$213,985	$233,007	$145,239	$-19,022
2024	$224,034	$254,062	$336,701	$-30,028
2023	$211,932	$235,045	$270,956	$-23,113
2022	$257,559	$279,063	$578,378	$-21,504
2021	$273,376	$281,161	$420,911	$-7,785