THE CHATTERY

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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

2015

Legal Domicile

Phone

4235212643

Tax Period

2023-01-01 to 2023-12-31

THE CHATTERY, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $286K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $271K left a modest 6% surplus.

Mission

The Chattery is dedicated cultivating an expansive community of learners and teachers through fun affordable and accessible learning and art experiences for adults.

Program Service Accomplishments

Program 1

Expenses: $241,676 Revenue: $119,733

Classes and events for adults on arts and crafts personal and professional development health and wellness and food and beverage. In 2022 The Chattery held 225 in-person classes and 37 online classes with 3.360 students. As part of our classes and events we offered 19 free classes to older adults 65+ both online and in-person and sold recorded classes on our website too.

Program 2

Expenses: $2,771 Revenue: $3,360

The Great Adult Egg Hunt a yearly celebration that combines the arts community collaboration and of course education. Through a creative partnership local artists will create one-of-a-kind works of art on an evergreen wooden egg and adult participants will search for the eggs at Sculpture Fields. We'll also have eggs containing candy and prizes from local businesses! In 2022 449 people attended the Great Adult Egg Hunt.

Program 3

Expenses: $0 Revenue: $6,007

The Chattery offers gift cards for classes. These are purchased by individuals and businesses as an employee or program incentive. This contributes to our program income as they are used later to...

The Chattery offers gift cards for classes. These are purchased by individuals and businesses as an employee or program incentive. This contributes to our program income as they are used later to redeem for classes.

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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 $142,462

Program Service Revenue $134,536

Investment Income $0

Other Revenue $9,496

TOTAL REVENUE $286,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,169

Fundraising Expenses $11,188

Program Expenses $244,447

Other Expenses $173,458

TOTAL EXPENSES $270,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,494	$256,952	+0.1%
Expenses	$270,627	$285,894	-0.1%
Net Income	$15,867	$-28,942	-1.5%

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

Total Directors

Key Employees

$90,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie King	President	1.00	Officer	$0	$0	$0
Chelsea O'Shields	Treasurer	1.00	Officer	$0	$0	$0
Chandra Ward	Secretary	1.00	Officer Director	$0	$0	$0
Amanda Jelks	Director	1.00	Director	$0	$0	$0
Amanda Varnell	Director	1.00	Director	$0	$0	$0
Erika Roberts	Director	1.00	Director	$0	$0	$0
Natalie Blanton	Director	1.00	Director	$0	$0	$0
Sarah Marquez Berestecky	Director	1.00	Director	$0	$0	$0
Rosimar Nieves	Director	1.00	Director	$0	$0	$0
Sal Corbin	Director	1.00	Director	$0	$0	$0
Shawanda Mason	Creative Director	40.00	Key Emp Highest	$45,000	$0	$45,000
Jennifer Holder	Operations Director	40.00	Key Emp Highest	$45,000	$0	$45,000

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	$286,494	$270,627	$15,335	$15,867
2022	$256,952	$285,894	$10,670	$-28,942
2022	$256,952	$285,894	$10,670	$-28,942