CHS CHARITABLE FOUNDATION INC (EIN 884291118) - 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

2022

Legal Domicile

Principal Officer

JULIE DEES

Phone

6096956274

Tax Period

2024-06-01 to 2025-05-31

CHS CHARITABLE FOUNDATION INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $186K in total revenue in fiscal year 2024. Expenses of $635K exceeded revenue, resulting in a 241% operating deficit.

Mission

TO SUPPORT THE CONSTRUCTION OF AN EARLY HEAD START CHILD DEVELOPMENT CENTER IN HAMILTON, NJ AND THE RENOVATION OF THE CHILDREN'S HOME SOCIETY OF NEW JERSEY'S HEADQUARTERS IN TRENTON, NJ

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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 $186,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $186,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $634,879

Other Expenses $634,879

TOTAL EXPENSES $634,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,000	$186,000	N/A
Expenses	$634,879	$600,172	+0.1%
Net Income	$-448,879	$-414,172	+0.1%

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

$517,097

Total Directors

$517,097

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA C PRESSMA	PRESIDENT (UNTIL 12/24)	1.00	Officer Director	$0	$21,787	$324,577
BRUNO CELLUCCI	SECRETARY & TREASURER	1.00	Officer Director	$0	$30,949	$192,520
JAMES SHEA	TRUSTEE	1.00	Director	$0	$0	$0
ALAN ZULICK	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM SHEEHY	TRUSTEE	1.00	Director	$0	$0	$0
PETER GUZZO	TRUSTEE	1.00	Director	$0	$0	$0
JULIE DEES	PRESIDENT (FROM 1/25)	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
2025	$186,000	$634,879	$12,224,246	$-448,879
2024	$186,000	$600,172	$12,591,319	$-414,172
2023	$2,822,033	$351,320	$12,931,949	$2,470,713

CHS CHARITABLE FOUNDATION INC