CHELSEA'S LIGHT FOUNDATION INC (EIN 320304624) - 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

2010

Legal Domicile

Principal Officer

BRENT KING

Phone

8583828156

Tax Period

2019-01-01 to 2019-12-31

CHELSEA'S LIGHT FOUNDATION INC, founded in 2010, is a small nonprofit that reported $158K in total revenue in fiscal year 2019. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $137K left a modest 13% surplus.

Mission

TO UNITE PEOPLE PASSIONATE ABOUT PROTECTING CHILDREN AND INSPIRING POSITIVE CHANGE IN COMMUNITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $168,661

Program Service Revenue $0

Investment Income $-916

Other Revenue $-9,509

TOTAL REVENUE $158,236

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,101

Other Expenses $102,369

TOTAL EXPENSES $137,369

Year-over-Year Comparison

	2019	2018	Change
Revenue	$158,236	$126,003	+0.3%
Expenses	$137,369	$165,216	-0.2%
Net Income	$20,867	$-39,213	-1.5%

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
BRENT KING	DIRECTOR, CO- PRESIDENT	20.00	Officer Director	$0	$0	$0
KELLY KING	DIRECTOR, CO- PRESIDENT	20.00	Officer Director	$0	$0	$0
DAWN WELCH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SKALE	DIRECTOR	1.00	Director	$0	$0	$0
LORI RAPPAPORT	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY CACCAVO	DIRECTOR	1.00	Director	$0	$0	$0
TYLER BURTIS	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
2019	$158,236	$137,369	$71,804	$20,867
2018	$126,003	$165,216	$50,879	$-39,213

CHELSEA'S LIGHT FOUNDATION INC