Chestnut Hill Community Development Corp

EIN: 274673757 501(c)(3) Diseases & Disorders

Philadelphia, PA

Total Revenue
$272,069
Total Expenses
$303,142
Total Assets
$2,625
Net Assets
$2,625
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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
2010
Phone
2152476696
Tax Period
2017-06-01 to 2018-05-31

Chestnut Hill Community Development Corp, founded in 2010, is a small nonprofit in the Diseases & Disorders sector that reported $272K in total revenue in fiscal year 2017. Expenses of $303K exceeded revenue, resulting in a 11% operating deficit.

Mission

Community economic development

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $85,000
Program Service Revenue $187,069
Investment Income $0
Other Revenue $0
TOTAL REVENUE $272,069

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,905
Fundraising Expenses $0
Program Expenses $225,264
Other Expenses $240,237
TOTAL EXPENSES $303,142

Year-over-Year Comparison

2017 2016 Change
Revenue $272,069 N/A N/A
Expenses $303,142 N/A N/A
Net Income $-31,073 N/A N/A
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

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Governance

Voting Members
1
Independent Members
N/A
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
1
$0
Total Directors
0
$0
Key Employees
1
$50,561
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Greg Welsh President 5.00
Officer
$0 $0 $0
Philip Dawson Executive Director 40.00
Key Emp
$50,561 $0 $50,561
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
2018 $272,069 $303,142 $2,625 $-31,073
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