Chesterfield Courts Inc (EIN 581831879) - 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

1989

Legal Domicile

Principal Officer

DON G WELLONS

Phone

9108920436

Tax Period

2025-01-01 to 2025-12-31

Chesterfield Courts Inc, founded in 1989, is a small nonprofit in the Human Services sector that reported $385K in total revenue in fiscal year 2025. The organization ran a surplus of $77K, a strong 20% operating margin.

Mission

Reduced rent housing for elderly and handicapped

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $384,953

Investment Income $153

Other Revenue $0

TOTAL REVENUE $385,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,732

Fundraising Expenses $0

Program Expenses $252,221

Other Expenses $256,359

TOTAL EXPENSES $308,091

Year-over-Year Comparison

	2025	2024	Change
Revenue	$385,106	$376,073	+0.0%
Expenses	$308,091	$350,715	-0.1%
Net Income	$77,015	$25,358	+2.0%

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

N/A

Volunteers

N/A

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
N/A	Pres/Director	2.00	Director	$0	$0	$0
Lauren W White	VP/Director	2.00	Director	$0	$0	$0
Kathy H Kennedy	Sec/Treas/Director	2.00	Director	$0	$0	$0
Leigh Anna W Thompson	Asst Sec/Director	2.00	Director	$0	$0	$0
Sylvia W Craft	Director	2.00	Director	$0	$0	$0
Gene T Jernigan	Director	2.00	Director	$0	$0	$0
Andrea C Howard	Director	2.00	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	$385,106	$308,091	$577,905	$77,015
2024	$376,073	$350,715	$522,649	$25,358
2023	$344,999	$295,673	$527,989	$49,326
2022	$351,997	$336,130	$541,336	$15,867
2021	$344,758	$298,069	$587,160	$46,689
2020	$339,279	$257,761	$595,937	$81,518
2019	$327,437	$337,170	$571,816	$-9,733
2018	$326,338	$347,370	$615,861	$-21,032

Chesterfield Courts Inc