CHESTER COUNTY FUTURES 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

2003

Legal Domicile

Principal Officer

KATIE DUFFUS

Phone

6104589926

Tax Period

2023-07-01 to 2024-06-30

CHESTER COUNTY FUTURES INC, founded in 2003, is a small nonprofit in the Education sector that reported $750K in total revenue in fiscal year 2023. Expenses of $685K left a modest 9% surplus.

Mission

CHESTER COUNTY FUTURES SUPPORTS AND CONNECTS STUDENTS WITH OPPORTUNITIES, RESOURCES AND MENTORSHIP TO EMPOWER SUCCESS IN SCHOOL AND POST-SECONDARY LIFE.

Program Service Accomplishments

Program 1

Expenses: $513,098

"WE OPERATE IN FOUR CHESTER COUNTY SCHOOL DISTRICTS: COATESVILLE AREA SCHOOL DISTRICT, KENNETT CONSOLIDATED SCHOOL DISTRICT, OXFORD AREA SCHOOL DISTRICT AND PHOENIXVILLE AREA SCHOOL DISTRICT. WE ARE THE ONLY COLLEGE ACCESS PROGRAM IN THE REGION THAT SPANS FROM 9TH GRADE THROUGH COLLEGE WITH OUR PROGRAMMING. ANNUALLY, WE ARE PROVIDING ACADEMIC ENRICHMENT TO OVER 300 DIVERSE STUDENTS. ONE-ON ONE MENTORING SUPPORT, CAREER EXPLORATION, AND COLLEGE READINESS PREPARATION ARE THE CORNERSTONES OF OUR PROGRAMMING. ADDITIONALLY, WE SUPPORT OUR STUDENTS ENROLLED FULL-TIME IN POST-SECONDARY SCHOOL WITH UP TO $4,000 IN SCHOLARSHIP FUNDS."

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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 (2023)

Revenue Breakdown

Contributions & Grants $741,097

Program Service Revenue $0

Investment Income $9,376

Other Revenue $0

TOTAL REVENUE $750,473

Expense Breakdown

Grants Paid $66,000

Salaries & Benefits $416,106

Fundraising Expenses $104,732

Program Expenses $513,098

Other Expenses $202,873

TOTAL EXPENSES $684,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$750,473	$724,583	+0.0%
Expenses	$684,979	$908,901	-0.2%
Net Income	$65,494	$-184,318	-1.4%

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

Volunteers

184

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

$125,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
katie duffus	executive director	37.5	Officer	$120,000	$5,538	$125,538
Matthew Rovi	CHAIRMAN - TERM. 6/2024	3.0	Officer Director	$0	$0	$0
daniel gentzel	CHAIR - EFF. 7/2023	6.0	Officer Director	$0	$0	$0
jeewat bijlani	finance	4.0	Officer Director	$0	$0	$0
pamela j koch	secretary - EFF. 7/2023	3.0	Officer Director	$0	$0	$0
kristen camp esq	VICE CHAIR - EFF. 7/2023	4.0	Officer Director	$0	$0	$0
JENNIFER FLUERY	GOVERNANCE - EFF. 7/2023	1.0	Officer Director	$0	$0	$0
luis colmenares	TRUSTEE - TERM. 6/2024	1.0	Director	$0	$0	$0
innessa daniels	TRUSTEE	1.0	Director	$0	$0	$0
devon deitrich	TRUSTEE	1.0	Director	$0	$0	$0
TABETHA ADKINS-SHATO	TRUSTEE	2.0	Director	$0	$0	$0
christina griffin	TRUSTEE	1.0	Director	$0	$0	$0
virind gujral	TRUSTEE - TERM. 6/2024	4.0	Director	$0	$0	$0
denny howell II	TRUSTEE	1.0	Director	$0	$0	$0
michael ryan	TRUSTEE - TERM. 6/2024	3.0	Director	$0	$0	$0
blamah Sarnor	TRUSTEE	1.0	Director	$0	$0	$0
nicky westhead	TRUSTEE	1.0	Director	$0	$0	$0
jim danna	trustee - TERM. 6/2024	1.0	Director	$0	$0	$0
rob bates	trustee - TERM. 6/2024	1.0	Director	$0	$0	$0
dawn murray	TRUSTEE - TERM. 6/2024	1.0	Director	$0	$0	$0
RAMESH NUGGIHALLI	TRUSTEE - EFF. 7/2023	1.0	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	No data	No data	No data	No data
2024	$750,473	$684,979	$659,229	$65,494
2023	$724,583	$908,901	$600,063	$-184,318
2022	$815,968	$990,716	$727,357	$-174,748
2021	$1,010,643	$856,160	$925,283	$154,483
2020	$881,106	$863,665	$728,273	$17,441
2019	$838,217	$848,480	$704,579	$-10,263
2018	$950,987	$1,012,663	$695,376	$-61,676