The Chest Foundation (EIN 363286520) - 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

1984

Legal Domicile

Phone

2245219800

Tax Period

2023-01-01 to 2023-05-31

The Chest Foundation, founded in 1984, is a small nonprofit that reported $161K in total revenue in fiscal year 2022. Revenue fell 90% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $106K, a strong 66% operating margin.

Mission

The CHEST Foundation's mission is to champion lung health.

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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 (2022)

Revenue Breakdown

Contributions & Grants $199,387

Program Service Revenue $960

Investment Income $-39,267

Other Revenue $0

TOTAL REVENUE $161,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,903

Program Expenses $7,748

Other Expenses $55,494

TOTAL EXPENSES $55,494

Year-over-Year Comparison

	2022	2021	Change
Revenue	$161,080	$1,677,565	-0.9%
Expenses	$55,494	$1,465,244	-1.0%
Net Income	$105,586	$212,321	-0.5%

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

$408,984

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Immediate Past President and Trustee	1.0	Officer Director	$0	$0	$0
N/A	President and Trustee	2.0	Officer Director	$0	$0	$0
N/A	President -Elect and Trustee	1.0	Officer Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	EVP/CEO	10.0	Officer	$0	$14,500	$249,447
N/A	CFO	3.0	Officer	$0	$16,374	$159,537

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
2023	$161,080	$55,494	No data	$105,586
2022	$1,677,565	$1,465,244	$19,817,610	$212,321
2021	$3,819,051	$1,686,105	$22,090,830	$2,132,946
2020	$1,329,253	$1,494,054	$21,388,261	$-164,801
2020	$5,323,914	$2,729,174	$19,966,689	$2,594,740
2019	$3,214,882	$1,334,512	$17,245,695	$1,880,370
2018	$2,786,376	$1,359,596	$15,352,356	$1,426,780

The Chest Foundation