WELCOME CHATHAM INC (EIN 815048526) - 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

2017

Legal Domicile

Principal Officer

MARIA PARKER-LEWIS

Phone

6153619445

Tax Period

2023-07-01 to 2024-06-30

WELCOME CHATHAM INC, founded in 2017, is a micro nonprofit in the Human Services sector that reported $42K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $55K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO CULTIVATE CHATHAM COUNTYS VIBRANT AND AUTHENTIC DOWNTOWNS AND NUTURE OUR UNIQUENESS WHILE PRESERVING OUR HISTORIC CHARACTER. WE DO THIS THROUGH ADVOCACY, PROMOTION, EDUCATION, BEAUTIFICATION, AND CELEBRATION.

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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 $25,310

Program Service Revenue $0

Investment Income $0

Other Revenue $16,200

TOTAL REVENUE $41,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,628

Fundraising Expenses $0

Program Expenses $27,758

Other Expenses $37,000

TOTAL EXPENSES $54,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,510	$51,141	-0.2%
Expenses	$54,628	$68,645	-0.2%
Net Income	$-13,118	$-17,504	-0.3%

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

N/A

Employees

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
MARIA PARKER-LEWIS	PRESIDENT	010.00	Officer Director	$0	$0	$0
GREGORY LEWIS	TREASURER	002.00	Officer Director	$0	$0	$0
PAM FULK	SECRETARY	002.00	Officer Director	$0	$0	$0
SERA CUNI	DIRECTOR	001.00	Director	$0	$0	$0
BILL HARTLEY	DIRECTOR	001.00	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	No data	No data	No data	No data
2024	$41,510	$54,628	$25,295	$-13,118
2023	$51,141	$68,645	$38,413	$-17,504
2022	$62,571	$96,776	$62,878	$-34,205
2021	$100,160	$109,723	$99,838	$-9,563
2020	$161,818	$67,109	$115,210	$94,709
2019	$99,108	$84,902	$37,419	$14,206

WELCOME CHATHAM INC