Craft Community Care Center Inc (EIN 201483590) - 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

2004

Legal Domicile

Principal Officer

Jim Craft

Phone

9252529199

Tax Period

2024-01-01 to 2024-12-31

Craft Community Care Center Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $983K in total revenue in fiscal year 2024. Expenses of $908K left a modest 8% surplus.

Mission

STS Academys mission is to bridge the gap between inner-city youth who prosper and benefit from the public school system and those who struggle and sometimes fail.

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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 $643,243

Program Service Revenue $317,606

Investment Income $7,928

Other Revenue $14,714

TOTAL REVENUE $983,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,015

Fundraising Expenses $10,821

Program Expenses $747,674

Other Expenses $327,798

TOTAL EXPENSES $907,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$983,491	$942,603	+0.0%
Expenses	$907,813	$1,080,472	-0.2%
Net Income	$75,678	$-137,869	-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

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

$103,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa Miller	Executive Director	40.00	Officer	$17,000	$0	$17,000
Anita Roberts	President	3.00	Officer Director	$0	$0	$0
Damon Herron	Vice President	3.00	Officer Director	$0	$0	$0
Shannon Sharp	Board member	3.00	Director	$0	$0	$0
James L Craft	CFO	40.00	Officer	$86,653	$0	$86,653
Phyllis Gordon	Treasurer	3.00	Officer Director	$0	$0	$0
Leianna Boley	Board Member	3.00	Director	$0	$0	$0
Andara Johnson Brown	Board Member	3.00	Director	$0	$0	$0
Darrel Foote	Board Member	3.00	Director	$0	$0	$0
Will Dunford	Board Member	3.00	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
2024	$983,491	$907,813	$1,097,274	$75,678
2023	$942,603	$1,080,472	$999,173	$-137,869
2022	$967,625	$970,126	$1,124,237	$-2,501
2021	$1,409,748	$1,035,031	$1,159,857	$374,717
2020	$706,005	$1,000,667	$958,088	$-294,662
2019	$1,450,074	$1,697,959	$1,109,470	$-247,885
2018	$2,222,468	$2,167,442	$1,385,410	$55,026

Craft Community Care Center Inc