Crystal Garden Children's Center Inc (EIN 043558275) - 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

2001

Legal Domicile

Phone

5087900012

Tax Period

2024-04-01 to 2025-03-31

Crystal Garden Children's Center Inc, founded in 2001, is a micro nonprofit in the Human Services sector that reported $75K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $24K, a strong 32% operating margin.

Mission

To provide a quality, comprehensive and developmentally appropriate early education

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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 $39,235

Investment Income $0

Other Revenue $36,008

TOTAL REVENUE $75,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,010

Fundraising Expenses $0

Program Expenses $50,037

Other Expenses $10,527

TOTAL EXPENSES $51,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,243	$112,045	-0.3%
Expenses	$51,537	$80,258	-0.4%
Net Income	$23,706	$31,787	-0.3%

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

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

Total Directors

Key Employees

$51,520

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Leverne	President	0	Officer	$0	$0	$0
Hasan Garner	Treasurer	0	Officer	$0	$0	$0
Felix Souza	Clerk	0	Officer	$0	$0	$0
Ivonne Beaman	Director	0	Director	$0	$0	$0
Yanet Pina	Director	0	Director	$0	$0	$0
Lynda Allen	President	40	Key Emp Highest	$51,520	$0	$51,520

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	$75,243	$51,537	$33,795	$23,706
2024	$112,045	$80,258	$78,542	$31,787
2023	$109,638	$53,439	$168,798	$56,199
2022	$90,874	$42,287	$234,048	$48,587
2022	$86,000	$45,750	$191,738	$40,250
2021	$86,000	$46,000	$191,138	$40,000
2020	$80,000	$45,750	$155,138	$34,250
2019	$80,359	$40,334	$119,602	$40,025
2018	$80,359	$40,025	$83,602	$40,334

Crystal Garden Children's Center Inc