CRYSTAL RUN OWNER CORPORATION V (EIN 061614498) - 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

2000

Legal Domicile

Principal Officer

JOHN DUNNE

Phone

8456924444

Tax Period

2024-07-01 to 2025-06-30

CRYSTAL RUN OWNER CORPORATION V, founded in 2000, is a small nonprofit in the Human Services sector that reported $113K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $189K exceeded revenue, resulting in a 68% operating deficit.

Mission

FORMED TO OWN AND OPERATE TWO RESIDENTIAL FACILITIES 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $111,972

Investment Income $640

Other Revenue $75

TOTAL REVENUE $112,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,380

Other Expenses $188,849

TOTAL EXPENSES $188,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,687	$139,020	-0.2%
Expenses	$188,849	$169,762	+0.1%
Net Income	$-76,162	$-30,742	+1.5%

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

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	$112,687	$188,849	$644,371	$-76,162
2024	$139,020	$169,762	$669,957	$-30,742
2023	$88,858	$159,750	$674,019	$-70,892
2022	$85,859	$141,241	$720,212	$-55,382
2021	$81,751	$122,332	$730,918	$-40,581
2020	$87,421	$121,242	$756,514	$-33,821
2019	$90,236	$113,038	$800,946	$-22,802
2018	$90,326	$108,090	$801,877	$-17,764

CRYSTAL RUN OWNER CORPORATION V