CHRESTOMATHY INC (EIN 411527943) - 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

1985

Legal Domicile

Principal Officer

LINDA MOORE

Phone

9529740339

Tax Period

2023-01-01 to 2023-12-31

CHRESTOMATHY INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Expenses of $4.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

CHRESTOMATHY IS A SPECIALIZED, THERAPEUTIC DAY SERVICE AND EMPLOYMENT DEVELOPMENT PROGRAM PROVIDING 39 YEARS OF SERVICE EXCELLENCE TO ADULTS WITH INTELLECTUAL AND NEURODEVELOPMENTAL DISABILITIES.

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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 $25,034

Program Service Revenue $3,724,568

Investment Income $35,378

Other Revenue $0

TOTAL REVENUE $3,784,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,026,471

Fundraising Expenses $0

Program Expenses $3,577,319

Other Expenses $1,270,546

TOTAL EXPENSES $4,297,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,784,980	$3,858,238	0.0%
Expenses	$4,297,017	$4,225,296	+0.0%
Net Income	$-512,037	$-367,058	+0.4%

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

115

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

$168,891

Total Directors

$168,891

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA L MOORE	PRESIDENT	40.00	Officer Director	$137,639	$31,252	$168,891
MARY M HILL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD AHMANN	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
2024	No data	No data	No data	No data
2023	$3,784,980	$4,297,017	$2,522,274	$-512,037
2022	$3,858,238	$4,225,296	$2,281,899	$-367,058
2021	$4,267,258	$3,746,224	$2,668,590	$521,034
2020	$3,867,837	$4,134,291	$2,118,572	$-266,454
2019	$5,339,391	$5,313,133	$2,458,496	$26,258
2018	$5,271,005	$5,100,528	$2,449,198	$170,477

CHRESTOMATHY INC