CHESTNUT HILL COMMUNITY ASSOCIATIO… - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

LAURA LUCAS

Phone

2152488810

Tax Period

2023-07-01 to 2024-06-30

CHESTNUT HILL COMMUNITY ASSOCIATION (PA) INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $387K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

THE SOLE PURPOSE OF THE ORGANIZATION IS TO ASSIST IN THE IMPROVEMENT OF THE QUALITY OF LIFE AND ENCOURAGING A SENSE OF COMMUNITY WITHIN THE CHESTNUT HILL SECTION OF PHILADELPHIA, PENNSYLVANIA

Program Service Accomplishments

Program 1

Expenses: $259,254 Revenue: $117,363

THE CHESTNUT HILL COMMUNITY ASSOCIATION (CHCA)IS A MEMBERSHIP ORGANIZATION AND SERVES AS A PUBLIC FORUM FOR THE RESIDENTS AND STAKEHOLDERS OF CHESTNUT HILL. THIS IS THE ASSOCIATION THROUGH WHICH...

THE CHESTNUT HILL COMMUNITY ASSOCIATION (CHCA)IS A MEMBERSHIP ORGANIZATION AND SERVES AS A PUBLIC FORUM FOR THE RESIDENTS AND STAKEHOLDERS OF CHESTNUT HILL. THIS IS THE ASSOCIATION THROUGH WHICH COMMUNITY POLICY IS DISCUSSED, AND IS THE VOICE OF THE COMMUNITY TO THE CITY OF PHILADELPHIA REGARDING DEVELOPMENT, LAND USE PLANNING, AND ZONING ISSUES. WE ALSO HOLD MANY COMMUNITY EVENTS THROUGHOUT THE YEAR INCLUDING COMMUNITY WORKSHOPS, A HOLIDAY PARADE, CONCERTS IN THE PARK, MOVIE NIGHTS, AND PICNICS THAT BRING RESIDENTS TOGETHER.

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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 $273,944

Program Service Revenue $15,617

Investment Income $9,362

Other Revenue $87,933

TOTAL REVENUE $386,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,366

Fundraising Expenses $34,593

Program Expenses $259,254

Other Expenses $140,023

TOTAL EXPENSES $386,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,856	$425,073	-0.1%
Expenses	$386,389	$391,814	0.0%
Net Income	$467	$33,259	-1.0%

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

Employees

Volunteers

100

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
LAURA LUCAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOYCE LENHARDT	AT LARGE DIR	N/A	Director	$0	$0	$0
JASON PIERCE	TREASURER	N/A	Officer Director	$0	$0	$0
KATHRYN CLAYTON	IMMEDIATE PA	N/A	Director	$0	$0	$0
LARRY MCEWEN	AT LARGE DIR	N/A	Director	$0	$0	$0
JENNY MCHUGH	AT LARGE DIR	N/A	Director	$0	$0	$0
LINDSEY TOCONITA	AT LARGE DIR	N/A	Director	$0	$0	$0
LYNN SCHROEDER	AT LARGE DIR	N/A	Director	$0	$0	$0
TONY BANKS	DIRECTOR	N/A	Director	$0	$0	$0
TIM BRESLIN	AT LARGE DIR	N/A	Director	$0	$0	$0
DAVID CAULK	VP SOCIAL DI	N/A	Officer Director	$0	$0	$0
JEFF DUNCAN	VP OPERATION	N/A	Officer Director	$0	$0	$0
GREGORY LATTANZI	SECRETARY	N/A	Officer Director	$0	$0	$0
CAMILLE PELUSO	AT LARGE DIR	N/A	Director	$0	$0	$0
J ROSS PILLING	AT LARGE DIR	N/A	Director	$0	$0	$0
MATTHEW RUTT	VP PHYSICAL	N/A	Officer Director	$0	$0	$0
CHRISTINA REICHERT	AT LARGE DIR	N/A	Director	$0	$0	$0
BETH WRIGHT	AT LARGE DIR	N/A	Director	$0	$0	$0
RICHARD BARTHOLOMEW	INSTITUTIONA	N/A	Director	$0	$0	$0
JANEL BASELICE	INSTITUTIONA	N/A	Director	$0	$0	$0
CATHERINE BRZOZOWSKI	INSTITUTIONA	N/A	Director	$0	$0	$0
ANNE STANDISH	INSTITUTIONA	N/A	Director	$0	$0	$0
RON PETE	INSTITUTIONA	N/A	Director	$0	$0	$0
TOMMY BERGSTROM	AT LARGE DIR	N/A	Director	$0	$0	$0
HENRY TRAPNELL	AT LARGE DIR	N/A	Director	$0	$0	$0
RICHARD TUTTLE	AT LARGE DIR	N/A	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
2025	No data	No data	No data	No data
2024	$386,856	$386,389	$444,103	$467
2023	$425,073	$391,814	$415,368	$33,259
2022	$288,119	$316,908	$410,473	$-28,789
2021	$241,600	$268,276	$476,071	$-26,676
2020	$208,287	$239,711	$486,709	$-31,424
2019	$274,149	$245,793	$475,682	$28,356

CHESTNUT HILL COMMUNITY ASSOCIATION (PA) INC