CHATHAM TRADES INC (EIN 561272201) - 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

1980

Legal Domicile

Principal Officer

SHAWN POE

Phone

9196633481

Tax Period

2023-07-01 to 2024-06-30

CHATHAM TRADES INC, founded in 1980, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

COMMUNITY REHABILITATION PROGRAM SERVING ADULTS WITH PHYSICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES, INCLUDING EVALUATION, TRAINING, WORK ACTIVITIES, JOB DEVELOPMENT, AND JOB PLACEMENT.

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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 $330,683

Program Service Revenue $998,530

Investment Income $0

Other Revenue $6,099

TOTAL REVENUE $1,335,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,040,511

Fundraising Expenses $0

Program Expenses $1,080,607

Other Expenses $285,971

TOTAL EXPENSES $1,326,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,335,312	$911,158	+0.5%
Expenses	$1,326,482	$1,075,847	+0.2%
Net Income	$8,830	$-164,689	-1.1%

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

$80,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE FISHER	SECRETARY/ TREASURER	1.00	Officer Director	$0	$0	$0
MARY HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH MCPHERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ELDRIDGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL PELUSO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE ZANAVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN POE	EXECUTIVE DIRECTOR	40.00	Officer	$78,818	$2,106	$80,924

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	$1,335,312	$1,326,482	$1,075,422	$8,830
2023	$911,158	$1,075,847	$1,190,310	$-164,689
2022	$908,153	$1,172,823	$941,578	$-264,670
2021	$1,038,826	$962,913	$1,161,146	$75,913
2020	$1,080,692	$994,055	$1,240,018	$86,637
2019	$1,008,885	$836,960	$1,005,140	$171,925

CHATHAM TRADES INC