CRYSTAL RUN OWNER CORPORATION (EIN 061461003) - 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

1995

Legal Domicile

Principal Officer

JOHN DUNNE

Phone

8456924444

Tax Period

2022-07-01 to 2023-06-30

CRYSTAL RUN OWNER CORPORATION, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $302K in total revenue in fiscal year 2022. Revenue surged 573% from the prior year, signaling strong growth momentum. Expenses of $444K exceeded revenue, resulting in a 47% operating deficit.

Mission

THE CORPORATION OWNS AND OPERATES 5 RESIDENTIAL FACILITIES WITH A TOTAL CAPACITY OF 40 BEDS FOR DEVELOPMENTALLY DISABLED PERSONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $300,656

Investment Income $87

Other Revenue $1,345

TOTAL REVENUE $302,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $366,547

Other Expenses $443,993

TOTAL EXPENSES $443,993

Year-over-Year Comparison

	2022	2021	Change
Revenue	$302,088	$44,914	+5.7%
Expenses	$443,993	$68,760	+5.5%
Net Income	$-141,905	$-23,846	+5.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DUNNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER PLUM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW BRESCIA	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL FLYNN	SECRETARY	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$302,088	$443,993	$1,517,653	$-141,905
2022	$44,914	$68,760	$1,611,497	$-23,846
2021	$307,618	$341,478	$1,608,941	$-33,860
2020	$316,480	$321,017	$1,639,208	$-4,537
2019	$324,983	$302,111	$1,673,773	$22,872
2018	$368,933	$284,271	$1,629,935	$84,662

CRYSTAL RUN OWNER CORPORATION