CHATHAM VILLAGE CHARITABLE TRUST (EIN 466902443) - 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

2013

Legal Domicile

Principal Officer

ELIZABETH HUFFMAN

Phone

4124314300

Tax Period

2024-01-01 to 2024-12-31

CHATHAM VILLAGE CHARITABLE TRUST, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $303K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum.

Mission

TO PROTECT, PRESERVE, MAINTAIN AND ENHANCE THE STRUCTURES AND ENVIRONS OF THE CHATHAM VILLAGE HISTORIC DISTRICT, A GOVERNMENT CERTIFIED PROPERTY LISTED ON THE NATIIONAL REGISTER OF HISTORIC PLACES AND NAMED A NATIONAL HISTORIC LANDMARK BY THE UNITED STATES DEPARTMENT OF THE INTERIOR, AND TO FOSTER PUBLIC AWAREMENSS AND EDUCATIONAL OPPORTUNITIES FOR ARCHITECTS, PLANNERS, PRESERVATIONISTS, SCHOLARS, AND STUDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $303,054

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $303,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $323,948

Other Expenses $324,489

TOTAL EXPENSES $324,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,054	$157,927	+0.9%
Expenses	$324,489	$150,507	+1.2%
Net Income	$-21,435	$7,420	-3.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH HUFFMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE MASSARELLI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES DENOVA	ASST.SECT/TREASURER	1.00	Officer Director	$0	$0	$0
JASON ROTH	SECRETARY	1.00	Officer Director	$0	$0	$0
JACK GRATER	TREASURER	1.00	Officer 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	$303,054	$324,489	$41,164	$-21,435
2023	$157,927	$150,507	$62,100	$7,420
2022	$45,656	$20,675	$54,980	$24,981
2021	$29,805	$4,348	$29,699	$25,457
2020	$1,350	$5,351	$4,242	$-4,001
2019	$45,190	$66,879	$83,243	$-21,689
2018	$255,182	$230,202	$80,446	$24,980

CHATHAM VILLAGE CHARITABLE TRUST