CRYSTAL CITY VETERANS ASSOC INC (EIN 160924317) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

ROGER HICKOK

Tax Period

2023-01-01 to 2023-12-31

CRYSTAL CITY VETERANS ASSOC INC, founded in 1973, is a small nonprofit in the Public & Societal Benefit sector that reported $311K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,351

Program Service Revenue $194,043

Investment Income $11

Other Revenue $103,851

TOTAL REVENUE $311,256

Expense Breakdown

Grants Paid $7,611

Salaries & Benefits $81,190

Fundraising Expenses $0

Other Expenses $218,295

TOTAL EXPENSES $307,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,256	$280,646	+0.1%
Expenses	$307,096	$253,671	+0.2%
Net Income	$4,160	$26,975	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE RARRICK	JUNIOR VICE COMMANDER	1.00	Officer	$0	$0	$0
RYAN BIERWILER	SENIOR VICE COMMANDER	1.00	Officer	$0	$0	$0
ROGER HICKOK	TREASURER	15.00	Officer	$0	$0	$0
STEPHEN COOK	COMMANDER	5.00	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
2024	No data	No data	No data	No data
2023	$311,256	$307,096	$292,236	$4,160
2022	$280,646	$253,671	$287,161	$26,975
2021	$305,599	$220,171	$259,849	$85,428
2020	$134,902	$102,608	$175,407	$32,294
2019	$262,044	$222,025	$142,732	$40,019

CRYSTAL CITY VETERANS ASSOC INC