RAVENCREST CHALET (EIN 841567046) - 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

1974

Legal Domicile

Phone

9705868118

Tax Period

2024-09-01 to 2025-08-31

RAVENCREST CHALET, founded in 1974, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.3M left a modest 9% surplus.

Mission

TO PROMOTE AND ENCOURAGE THE CHRISTIAN FAITH BY WITNESS AND FELLOWSHIP AND TO SEEK BY ALL MEANS TO EXTEND THE KINGDOM OF GOD TO EVERY PART OF THE WORLD.

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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 $194,705

Program Service Revenue $783,640

Investment Income $88,932

Other Revenue $379,948

TOTAL REVENUE $1,447,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,891

Fundraising Expenses $0

Program Expenses $1,233,431

Other Expenses $1,012,824

TOTAL EXPENSES $1,313,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,447,225	$1,744,137	-0.2%
Expenses	$1,313,715	$1,225,438	+0.1%
Net Income	$133,510	$518,699	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CHRIS THOMAS	CO-VICE CHAIR	Officer Director	$0	$0	$0
NATE JAMESON	DIRECTOR	Officer Director	$0	$0	$0
PHIL MCLAIN	CO-VICE CHAIR	Officer Director	$0	$0	$0
JON MELVIN	CHAIRMAN	Officer Director	$0	$0	$0
DAVE TWITE	DIRECTOR	Officer Director	$0	$0	$0
DAVE WOGGON	DIRECTOR	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
2025	$1,447,225	$1,313,715	$5,576,238	$133,510
2024	$1,744,137	$1,225,438	$5,584,444	$518,699
2023	$2,060,431	$1,136,649	$4,720,713	$923,782
2022	$1,349,811	$959,357	$3,867,309	$390,454
2021	$1,020,136	$738,502	$3,588,078	$281,634
2020	$580,326	$603,626	$3,321,964	$-23,300
2019	$824,382	$743,822	$3,341,520	$80,560
2018	$792,840	$754,430	$3,362,863	$38,410

RAVENCREST CHALET