CHAPPARELLS INC (EIN 341195625) - 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

1974

Legal Domicile

Principal Officer

RONALD GLOVER

Phone

3306449744

Tax Period

2023-11-01 to 2024-10-31

CHAPPARELLS INC, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $307K in total revenue in fiscal year 2023. Expenses of $272K left a modest 11% surplus.

Mission

TO OPERATE CHARITABLE GAMING ACTIVITIES IN SUPPORT OF YOUTH ATHLETIC 501(C)3 ORGANIZATION.

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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 $150

Program Service Revenue $0

Investment Income $0

Other Revenue $307,138

TOTAL REVENUE $307,288

Expense Breakdown

Grants Paid $272,040

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,040

Other Expenses $0

TOTAL EXPENSES $272,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,288	$306,776	+0.0%
Expenses	$272,040	$340,825	-0.2%
Net Income	$35,248	$-34,049	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL ALLRUTZ	VICE PRESIDE	20.00	Officer	$0	$0	$0
RONALD GLOVER	PRESIDENT	20.00	Officer	$0	$0	$0
BARBARA JOHNS	TREASURER	20.00	Officer	$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	$307,288	$272,040	$150,219	$35,248
2023	$306,776	$340,825	$114,971	$-34,049
2022	$404,469	$376,500	$149,020	$27,969
2021	$529,263	$501,150	$121,051	$28,113
2020	$311,387	$273,475	$92,938	$37,912

CHAPPARELLS INC