CHESTOR HOUSE INC (EIN 840887844) - 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

1982

Legal Domicile

Principal Officer

PHIL BARTON

Phone

3036641050

Tax Period

2024-01-01 to 2024-12-31

CHESTOR HOUSE INC, founded in 1982, is a small nonprofit in the Diseases & Disorders sector that reported $180K in total revenue in fiscal year 2024. Net assets of $3.3M represent 218 months of operating reserves.

Mission

PROMOTING THE GENERAL WELFARE OF AUTISTIC PERSONS AND OTHERS WITH COGNITIVE DISABILITIES BY PROVIDING FUNDING FOR CHARITABLE SERVICES.

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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 $0

Program Service Revenue $0

Investment Income $179,566

Other Revenue $0

TOTAL REVENUE $179,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,875

Fundraising Expenses $0

Program Expenses $140,308

Other Expenses $175,613

TOTAL EXPENSES $177,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,566	$169,310	+0.1%
Expenses	$177,488	$179,825	0.0%
Net Income	$2,078	$-10,515	-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

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

$1,875

Total Directors

$10,325

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROD FELZIEN	Director	1.00	Director	$8,450	$0	$8,450
PHIL BARTON	PRESIDENT	1.00	Officer Director	$1,875	$0	$1,875
JEFF ILSEMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID SANDERSON	Secretary	1.00	Officer 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	$179,566	$177,488	$3,269,098	$2,078
2023	$169,310	$179,825	$3,199,191	$-10,515
2022	$153,261	$171,098	$2,961,254	$-17,837
2021	$172,503	$116,027	$3,600,229	$56,476
2021	$87,291	$116,027	$3,600,229	$-28,736
2020	$96,068	$77,669	$2,957,851	$18,399
2019	$170,602	$131,830	$3,037,943	$38,772
2018	$265,422	$45,836	$2,999,171	$219,586

CHESTOR HOUSE INC