Chatham Community Collaborative NFP (EIN 932730585) - 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

2023

Legal Domicile

Principal Officer

Rev Dr Joseph B Gordon

Phone

7734071322

Tax Period

2024-01-01 to 2024-12-31

Chatham Community Collaborative NFP, founded in 2023, is a small nonprofit in the Human Services sector that reported $428K in total revenue in fiscal year 2024. Revenue surged 106360% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 30% operating margin.

Mission

To provide youth programs and community services to the needy.

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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 $427,971

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $427,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,237

Fundraising Expenses $0

Program Expenses $299,445

Other Expenses $173,315

TOTAL EXPENSES $301,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,971	$402	+1063.6%
Expenses	$301,552	$240	+1255.5%
Net Income	$126,419	$162	+779.4%

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

$38,058

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph B Gordon	President	25.00	Officer	$12,686	$0	$12,686
P Devon Brown	Secretary	25.00	Officer	$12,686	$0	$12,686
William Crowder	Treasurer	25.00	Officer	$12,686	$0	$12,686

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	$427,971	$301,552	$126,946	$126,419

Chatham Community Collaborative NFP