CHESS & COMMUNITY INC (EIN 461104552) - 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

LEMUEL LAROCHE

Phone

7707283808

Tax Period

2023-01-01 to 2023-12-31

CHESS & COMMUNITY INC, founded in 2012, is a small nonprofit in the Education sector that reported $317K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $280K left a modest 11% surplus.

Mission

CHESS AND COMMUNITY INC IS A NONPROFIT ORGANIZATION DEDICATED TO PREPARING YOUTH TO LEAD THROUGH COMMUNITY ENGAGEMENT AND CIVIC MODALITY TO HELP YOUTH MANAGE IMPULSIVENESS AND DEVELOP CRITICAL THINKING SKILLS. THEY PREPARE YOUTH TO LEAD BY FOCUSING ON ACADEMIC ENRICHMENT, CIVIC ENGAGEMENT, CAREER AND ENTREPRENEURIAL SKILLS DEVELOPMENT AND CULTURAL EDUCATION.

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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 $316,662

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $316,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,856

Other Expenses $280,349

TOTAL EXPENSES $280,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,662	$410,540	-0.2%
Expenses	$280,349	$402,039	-0.3%
Net Income	$36,313	$8,501	+3.3%

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

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

$57,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY MARSHALL	BOARD PRESIDENT	0.00	Director	$0	$0	$0
WILLIAM MILLER	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN DIOUS	DIRECTOR	0.00	Director	$0	$0	$0
JAMES BOMAR III	DIRECTOR	0.00	Director	$0	$0	$0
WES ZWIRM	DIRECTOR	0.00	Director	$0	$0	$0
FENWICK BROYARD	DIRECTOR	0.00	Director	$0	$0	$0
NEILL BRIDGES	DIRECTOR	0.00	Director	$0	$0	$0
REIGN STREITER	DIRECTOR	0.00	Director	$0	$0	$0
LEMUEL LAROCHE	CEO	25.00	Officer	$30,000	$0	$30,000
JAMON HOLT	DIRECTOR OF PROGRAMMING	5.00	Officer	$5,450	$0	$5,450
YMILLIA MILLER	SECRETARY	5.00	Officer	$3,750	$0	$3,750
AJA ALLEN	ASSISTANT DIRECTOR	20.00	Officer	$18,772	$0	$18,772

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	$316,662	$280,349	$72,148	$36,313
2022	$410,540	$402,039	$35,835	$8,501

CHESS & COMMUNITY INC