GRANDE COMMUNITY CHEST (EIN 742977927) - 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

2000

Legal Domicile

Principal Officer

Mark Chauvette

Phone

5128784000

Tax Period

2022-01-01 to 2022-12-31

GRANDE COMMUNITY CHEST, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $105K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $124K exceeded revenue, resulting in a 19% operating deficit.

Mission

Provides grants to 501 (c) (3) organizations in the communities served by Grande Communications funded primarily by Grande Communications employees.

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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 (2022)

Revenue Breakdown

Contributions & Grants $104,436

Program Service Revenue $0

Investment Income $211

Other Revenue $0

TOTAL REVENUE $104,647

Expense Breakdown

Grants Paid $124,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,300

Other Expenses $0

TOTAL EXPENSES $124,300

Year-over-Year Comparison

	2022	2021	Change
Revenue	$104,647	$161,890	-0.4%
Expenses	$124,300	$78,478	+0.6%
Net Income	$-19,653	$83,412	-1.2%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

206

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
James Jordan	President	3.00	Officer	$0	$0	$0
MarkChauvetteZ	Treasurer/Secretary	3.00	Officer	$0	$0	$0
Glenn Cook	Director	2.00	Director	$0	$0	$0
Ola Young	Director	2.00	Director	$0	$0	$0
Lisa Viator	Director	2.00	Director	$0	$0	$0
Geneva Ramirez	Director	2.00	Director	$0	$0	$0
Olga Del Bosque	Director	2.00	Director	$0	$0	$0
Brandy Brown	Director	2.00	Director	$0	$0	$0
Paul Nunez	Director	2.00	Director	$0	$0	$0
Ruben Guerra	Director	2.00	Director	$0	$0	$0
Katrin Bastian	Director	2.00	Director	$0	$0	$0
Nicole Mitchelle	Director	2.00	Director	$0	$0	$0
Robert White	Director	2.00	Director	$0	$0	$0
Leroy Jackson	Director	2.00	Director	$0	$0	$0
Shawn Kopinski	Director	2.00	Director	$0	$0	$0
Luis Gonzalez	Director	2.00	Director	$0	$0	$0
Bernice Moreno	Director	2.00	Director	$0	$0	$0
Deidra Stevens	Director	2.00	Director	$0	$0	$0
Noel Turner	Director	2.00	Director	$0	$0	$0
Walt Hieger	Director	2.00	Director	$0	$0	$0
Oma Miller-Davis	Director	2.00	Director	$0	$0	$0
Lauren Womack	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
2022	$104,647	$124,300	$121,275	$-19,653

GRANDE COMMUNITY CHEST