CHESTERWYE CENTER INC

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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

1967

Legal Domicile

Principal Officer

JIM KNIGHT

Phone

4108277048

Tax Period

2024-07-01 to 2025-06-30

CHESTERWYE CENTER INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $10.2M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 22% operating margin.

Mission

TO ASSIST ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO PURSUE COMMUNITY MEMBERSHIP THROUGH EMPLOYMENT, COMMUNITY LIVING, NATURAL SUPPORTS, AND DEVELOPING MEANINGFUL RELATIONSHIPS IN THEIR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $5,523,605 Revenue: $6,898,405

RESIDENTIAL PROGRAM PROVIDES HOUSING TO ADULTS WITH INTELLECTUAL / DEVELOPMENTAL DISABILITIES IN THE COMMUNITY.

Program 2

Expenses: $1,669,155 Revenue: $2,382,567

DAY PROGRAM AND OTHER SUPPORTED EMPLOYMENT ACTIVITIES PROVIDE VOCATIONAL TRAINING AND ACTIVITIES THAT ARE MEANINGFUL TO EACH ADULT PERSON WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY. SUPPORT...

DAY PROGRAM AND OTHER SUPPORTED EMPLOYMENT ACTIVITIES PROVIDE VOCATIONAL TRAINING AND ACTIVITIES THAT ARE MEANINGFUL TO EACH ADULT PERSON WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY. SUPPORT SERVICES PROVIDES GUIDANCE TO THE COMMUNITY AND FAMILIES TO SUPPORT MEANINGFUL COMMUNITY ENGAGEMENT TO ADULTS OVER AGE 21 WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY. ALSO INCLUDES OTHER MISCELLANEOUS NON-ALLOCABLE PROGRAM REVENUES.

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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 $855,520

Program Service Revenue $9,259,333

Investment Income $66,178

Other Revenue $21,639

TOTAL REVENUE $10,202,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,636,650

Fundraising Expenses $87,845

Program Expenses $7,192,760

Other Expenses $2,279,174

TOTAL EXPENSES $7,915,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,202,670	$7,123,159	+0.4%
Expenses	$7,915,824	$6,852,445	+0.2%
Net Income	$2,286,846	$270,714	+7.4%

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

121

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

$281,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL YATES	EXECUTIVE DIRECTOR	40.00	Officer	$130,558	$11,952	$142,510
CATHY FREY	CHIEF FINANCIAL OFFICER	40.00	Officer	$124,102	$14,439	$138,541
MARIA VILLACORTE	DSP	40.00	Highest	$148,928	$14,308	$163,236
CRAIG GIBSON	DSP	40.00	Highest	$138,880	$11,952	$150,832
LLOYD JONES	DSP	40.00	Highest	$135,508	$0	$135,508
TINA MINUS	DSP	40.00	Highest	$133,104	$613	$133,717
ODINAKACHUKWU DIKE	DSP	40.00	Highest	$122,751	$0	$122,751
ELAINE CURL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE MCCOMB	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WHEELER BAKER	FOUNDATION CHAIR	1.00	Director	$0	$0	$0
KATHY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE CREED	DIRECTOR	1.00	Director	$0	$0	$0
DONNA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DUBEL	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE HYNSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY ANN NASH	FOUNDER	1.00	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	$10,202,670	$7,915,824	$6,673,989	$2,286,846
2024	$7,123,159	$6,852,445	$4,304,915	$270,714
2023	$6,426,136	$6,415,045	$4,234,921	$11,091
2022	$6,223,544	$5,906,719	$4,389,556	$316,825
2021	$6,919,615	$5,429,921	$4,128,579	$1,489,694
2020	$5,517,390	$5,224,916	$3,078,941	$292,474
2019	$5,542,051	$5,052,943	$2,821,648	$489,108
2018	$4,477,458	$4,729,113	$2,223,113	$-251,655