CROCKETT FOUNDATION INC (EIN 202689974) - 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

2005

Legal Domicile

Principal Officer

HENRI CROCKETT

Phone

9542001924

Tax Period

2024-01-01 to 2024-12-31

CROCKETT FOUNDATION INC, founded in 2005, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE AND EMPOWER YOUTH BY PROMOTING LITERACY, HEALTH, AND THE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH)CONCEPT WHILE PROVIDING YOUTH WITH EDUCATIONAL OPPORTUNITIES

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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 $2,550,683

Program Service Revenue $0

Investment Income $2,085

Other Revenue $0

TOTAL REVENUE $2,552,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,555,774

Fundraising Expenses $104,116

Program Expenses $1,572,895

Other Expenses $1,139,945

TOTAL EXPENSES $2,695,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,552,768	$2,176,115	+0.2%
Expenses	$2,695,719	$2,475,136	+0.1%
Net Income	$-142,951	$-299,021	-0.5%

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

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

$25,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRI CROCKETT	PRESIDENT	40.00	Officer	$0	$0	$0
ZACHARY CROCKETT	VICE PRESIDENT	20.00	Officer	$25,000	$0	$25,000
KEVIN PROPHETE	BOARD MEMBER	10.00	Officer	$0	$0	$0
STACI CROSS	SECRETARY	2.00	Officer	$0	$0	$0
BENJAMIN J BIARD	VICE CHAIR	2.00	Officer	$0	$0	$0
MICHELE STOCKER	BOARD MEMBER	2.00	Officer	$0	$0	$0
ERIC MUNOZ	TREASURER	1.00	Officer	$0	$0	$0
DR JENNIFER SAINT LOUIS	BOARD MEMBER	2.00	Officer	$0	$0	$0
MARC SPOTO	BOARD MEMBER	2.00	Officer	$0	$0	$0
ANTONIO COLEY	BOARD MEMBER	2.00	Officer	$0	$0	$0
CRISTAL COLE	BOARD MEMBER	2.00	Officer	$0	$0	$0
RICH DUCHARME	BOARD MEMBER	2.00	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	$2,552,768	$2,695,719	$821,257	$-142,951
2023	$2,176,115	$2,475,136	$1,049,612	$-299,021
2022	$2,011,469	$2,063,327	$1,043,500	$-51,858
2021	$1,549,120	$1,421,437	$1,012,781	$127,683
2020	$1,125,509	$1,063,441	$384,087	$62,068
2019	$1,022,434	$1,008,573	$304,922	$13,861

CROCKETT FOUNDATION INC