CHALCEDON INC (EIN 956121940) - 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

1965

Legal Domicile

Phone

2097364365

Tax Period

2024-02-01 to 2025-01-31

CHALCEDON INC, founded in 1965, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 37% operating deficit.

Mission

DISSEMINATION OF RELIGIOUS INFORMATION. PROVIDING GRANTS TO ENABLE SHCOLARS TO DO RESEARCH AND WRITE FOR PUBLICATIONS. CHARITABLE WORK IN THE UNITED STATES & ABROAD. MAINTAIN A WEBSITE CONTAINING THE ORGANIZATION'S LITERATURE.

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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 $862,418

Program Service Revenue $134,037

Investment Income $36

Other Revenue $5,750

TOTAL REVENUE $1,002,241

Expense Breakdown

Grants Paid $29,803

Salaries & Benefits $726,976

Fundraising Expenses $0

Program Expenses $1,328,490

Other Expenses $613,172

TOTAL EXPENSES $1,369,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,002,241	$1,225,362	-0.2%
Expenses	$1,369,951	$1,238,758	+0.1%
Net Income	$-367,710	$-13,396	+26.4%

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

$150,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK RUSHDOONY	President	40.00	Officer	$112,090	$0	$112,090
Martin Selbrede	Vice President	14.00	Officer	$38,644	$0	$38,644
FORD SCHWARTZ	Secretary/Treas	4.00	Officer	$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	$1,002,241	$1,369,951	$1,185,992	$-367,710
2024	$1,225,362	$1,238,758	$1,524,261	$-13,396
2023	$1,084,263	$1,018,091	$1,530,091	$66,172
2022	$1,119,055	$903,966	$1,439,356	$215,089
2021	$925,848	$901,827	$1,218,979	$24,021
2020	$975,150	$894,638	$1,192,756	$80,512
2019	$875,767	$760,605	$1,108,813	$115,162

CHALCEDON INC