CHIVE CHARITIES (EIN 455415041) - 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

2012

Legal Domicile

Principal Officer

BRIAN MERCEDES

Phone

5125273511

Tax Period

2023-01-01 to 2023-12-31

CHIVE CHARITIES, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

CHIVE CHARITIES IS ORGANIZED AND OPERATED EXCLUSIVELY TO RAISE MONEY AND AWARENESS FOR SICK AND/OR DISABLED INDIVIDUALS IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENT AND/OR QUALITY OF LIFE ENHANCEMENTS AND DISABLED VETERANS RETURNING HOME FROM WAR AND FIRST RESPONDERS IN NEED OF FINANCIAL ASSISTANCE FOR QUALITY OF LIFE ENHANCEMENTS.

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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 $2,562,305

Program Service Revenue $0

Investment Income $0

Other Revenue $-91,078

TOTAL REVENUE $2,471,227

Expense Breakdown

Grants Paid $1,581,355

Salaries & Benefits $586,844

Fundraising Expenses $371,097

Program Expenses $1,943,825

Other Expenses $329,978

TOTAL EXPENSES $2,498,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,471,227	$3,069,583	-0.2%
Expenses	$2,498,177	$2,919,591	-0.1%
Net Income	$-26,950	$149,992	-1.2%

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

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

$137,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEO RESIG	DIRECTOR	5.00	Director	$0	$0	$0
JOHN RESIG	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAN RAYMOND	DIRECTOR	5.00	Director	$0	$0	$0
BRAD NIETFELDT	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES SWEARINGEN	DIRECTOR	5.00	Director	$0	$0	$0
JAMES SPRINKEL	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA CARLEY	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN MERCEDES	EXECUTIVE DIRECTOR	40.00	Officer	$119,877	$17,873	$137,750

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	$2,471,227	$2,498,177	$316,121	$-26,950
2022	$3,069,583	$2,919,591	$371,101	$149,992
2021	$2,652,488	$2,666,168	$275,460	$-13,680
2020	$2,400,998	$2,323,651	$200,130	$77,347
2019	$2,098,482	$2,112,885	$245,927	$-14,403
2018	$2,127,568	$2,162,517	$259,028	$-34,949

CHIVE CHARITIES