CHESAPEAKE CHARITIES INC (EIN 300254793) - 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

2003

Legal Domicile

Principal Officer

LINDA KOHLER

Phone

4106434020

Tax Period

2024-01-01 to 2024-12-31

CHESAPEAKE CHARITIES INC, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $3.1M left a modest 14% surplus.

Mission

THE MISSION OF CHESAPEAKE CHARITIES, INC. IS TO PROVIDE INNOVATIVE LEADERSHIP AND QUALITY SERVICES THAT ENCOURAGE CHARITABLE GIVING, BUILD COMMUNITY RESOURCES, AND ENABLE DONORS CONTINUED ON SCHEDULE O

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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 $3,285,117

Program Service Revenue $268,746

Investment Income $31,327

Other Revenue $0

TOTAL REVENUE $3,585,190

Expense Breakdown

Grants Paid $165,300

Salaries & Benefits $213,590

Fundraising Expenses $6,536

Program Expenses $3,013,102

Other Expenses $2,720,088

TOTAL EXPENSES $3,098,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,585,190	$3,496,534	+0.0%
Expenses	$3,098,978	$2,772,910	+0.1%
Net Income	$486,212	$723,624	-0.3%

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

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

$118,131

Total Directors

$118,131

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA KOHLER	EXECUTIVE DIRECTOR	040.00	Officer Director	$117,692	$439	$118,131
DENISE LOVELADY	CHAIR	001.00	Officer Director	$0	$0	$0
TERESA DI STEFANO	DIRECTOR	001.00	Director	$0	$0	$0
LORAINE CARROLL	TREASURER	001.00	Officer Director	$0	$0	$0
RANDY MINTEER	VICE CHAIR	001.00	Officer Director	$0	$0	$0
OZER CULHAGIL	DIRECTOR	001.00	Director	$0	$0	$0
KENDEL EHRLICH	DIRECTOR	001.00	Director	$0	$0	$0
MARK FREESTATE	DIRECTOR	001.00	Director	$0	$0	$0
CATHERINE WATERMAN	DIRECTOR	001.00	Director	$0	$0	$0
JACQUELINE HENSON	DIRECTOR	001.00	Director	$0	$0	$0
BRUCE BEREANO	DIRECTOR	001.00	Director	$0	$0	$0
VERNON SPRIGGS	SECRETARY	001.00	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	$3,585,190	$3,098,978	$9,316,592	$486,212
2023	$3,496,534	$2,772,910	$8,452,097	$723,624
2022	$5,757,988	$3,151,831	$7,717,270	$2,606,157
2021	$2,553,598	$1,935,613	$5,469,499	$617,985
2020	$3,722,696	$2,022,900	$4,646,681	$1,699,796
2019	$3,074,826	$3,094,345	$2,576,041	$-19,519
2018	$2,809,419	$2,336,987	$2,470,805	$472,432
2018	$2,809,419	$2,336,987	$2,489,305	$472,432

CHESAPEAKE CHARITIES INC