CHES FOUNDATION INC (EIN 810684128) - 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

2015

Legal Domicile

Principal Officer

ANTONIO BURGESS

Phone

5082950800

Tax Period

2024-01-01 to 2024-12-31

CHES FOUNDATION INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $971K left a modest 7% surplus.

Mission

TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES AFFECTED BY RARE CHRONIC DISORDERS.

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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 $975,473

Program Service Revenue $36,143

Investment Income $27,588

Other Revenue $3,800

TOTAL REVENUE $1,043,004

Expense Breakdown

Grants Paid $3,840

Salaries & Benefits $351,026

Fundraising Expenses $97,533

Program Expenses $751,686

Other Expenses $616,619

TOTAL EXPENSES $971,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,043,004	$812,637	+0.3%
Expenses	$971,485	$801,167	+0.2%
Net Income	$71,519	$11,470	+5.2%

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

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

$118,109

Total Directors

$118,109

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET BREWER	EXECUTIVE DI	40.00	Officer Director	$101,853	$3,056	$104,909
ANTONIO BURGESS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRISHA OSBORNE CPA	TREASURER	5.00	Officer Director	$13,200	$0	$13,200
BARBARA FORSS	CLERK	2.00	Officer Director	$0	$0	$0
JOANNA DAVIS BERKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
STACY PECHTER	DIRECTOR	1.00	Director	$0	$0	$0
GARY MCCLAIN	DIRECTOR	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
2024	$1,043,004	$971,485	$544,396	$71,519
2023	$812,637	$801,167	$544,636	$11,470
2022	$488,618	$454,471	$439,439	$34,147
2020	$820,239	$257,708	$571,783	$562,531

CHES FOUNDATION INC